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 | 01/11/2018 | FFC/2018-19/P/51 | Expenditures | 6,600 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 238,410 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/46 | Expenditures | 229,460 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 61,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:45:50 AM. |