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 | 16/12/2018 | FFC/2018-19/P/3 | Expenditures | 55,862 | 01/12/2018 | OWN/2018-19/C/1 | 21,000 | |||||||
Select activity nature | 17/12/2018 | OWN/2018-19/P/3 | Expenditures | 105,468 | 16/12/2018 | FFC/2018-19/C/3 | 12,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:09:35 PM. |