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 | 01/10/2018 | FFC/2018-19/P/4 | Expenditures | 10,500 | 01/10/2018 | FFC/2018-19/C/6 | 82,153 | |||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/28 | Expenditures | 9,975 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/29 | Expenditures | 61,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:53:54 PM. |