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 | 04/10/2018 | FFC/2018-19/P/3 | Expenditures | 144,535 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/2 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/1 | Expenditures | 169,519 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/4 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:22:47 AM. |