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 | 20/08/2018 | FFC/2018-19/P/1 | Expenditures | 23,100 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/2 | Expenditures | 48,910 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/3 | Expenditures | 28,312 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:24:03 AM. |