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 | 02/11/2018 | FFC/2018-19/P/17 | Expenditures | 48,020 | 20/11/2018 | FFC/2018-19/C/5 | 221,457 | |||||||
Select activity nature | 19/11/2018 | OWN/2018-19/P/35 | Expenditures | 93,335 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/18 | Expenditures | 221,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:53:58 AM. |