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 | 15/06/2018 | FFC/2018-19/P/2 | Expenditures | 32,400 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/3 | Expenditures | 163,800 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/4 | Expenditures | 170,000 | ||||||||||
Select activity nature | 28/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 1,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:32:55 AM. |