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 | 15/10/2018 | FFC/2018-19/P/4 | Expenditures | 240,100 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/5 | Expenditures | 116,600 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/8 | Expenditures | 132,800 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 64,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:39:07 PM. |