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 | 13/11/2018 | FFC/2018-19/P/6 | Expenditures | 50,274 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/1 | Expenditures | 196,000 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/9 | Expenditures | 64,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:00:04 PM. |