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 | 01/06/2018 | FFC/2018-19/P/3 | Expenditures | 200,100 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/4 | Expenditures | 38,850 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/5 | Expenditures | 66,450 | ||||||||||
Select activity nature | 28/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:41:54 AM. |