Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 07/07/2018 | FFC/2018-19/P/2 | Expenditures | 3,100 | 07/07/2018 | FFC/2018-19/C/1 | 3,100 | |||||||
Select activity nature | 17/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | 17/07/2018 | 4THSFC/2018-19/C/2 | 42,000 | |||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/3 | Expenditures | 2,500 | 18/07/2018 | FFC/2018-19/C/3 | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:44:47 PM. |