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 | 04/08/2018 | FFC/2018-19/P/24 | Expenditures | 235,000 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 53,000 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/32 | Expenditures | 28,023 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/33 | Expenditures | 131,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:24:13 AM. |