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 | 01/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 51,115 | 30/11/2018 | FFC/2018-19/C/7 | 10,800 | |||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/22 | Expenditures | 5,275 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/24 | Expenditures | 1,535 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/35 | Expenditures | 3,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:27:12 PM. |