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 | 15/11/2018 | FFC/2018-19/P/164 | Expenditures | 98,664 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/62 | Expenditures | 71,000 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/63 | Expenditures | 53,700 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/64 | Expenditures | 78,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:16:49 AM. |