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 | 23/11/2018 | FFC/2018-19/P/19 | Expenditures | 167,790 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/21 | Expenditures | 67,200 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:08:22 AM. |