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 | 10/08/2018 | FFC/2018-19/P/19 | Expenditures | 20,700 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/9 | Expenditures | 9,520 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 76,790 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/20 | Expenditures | 29,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:11:28 PM. |