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 | 21/08/2018 | FFC/2018-19/P/2 | Expenditures | 120,000 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 122,088 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/26 | Expenditures | 1,731,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:40:03 PM. |