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 | 20/10/2018 | FFC/2018-19/P/3 | Expenditures | 164,000 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/4 | Expenditures | 18,840 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/7 | Expenditures | 24,800 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/6 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:35:53 AM. |