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/9 | Expenditures | 89,238 | 24/10/2018 | FFC/2018-19/C/4 | 32,900 | |||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/10 | Expenditures | 32,900 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/7 | Expenditures | 62,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:22:15 AM. |