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 | 05/11/2018 | FFC/2018-19/P/50 | Expenditures | 178,920 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/51 | Expenditures | 42,614 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/52 | Expenditures | 46,200 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/34 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:56:46 AM. |