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 | 02/11/2018 | FFC/2018-19/P/1 | Expenditures | 228,795 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 24,500 | ||||||||||
Select activity nature | 09/11/2018 | FFC/2018-19/P/2 | Expenditures | 90,295 | ||||||||||
Select activity nature | 25/11/2018 | FFC/2018-19/P/3 | Expenditures | 22,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:17:17 PM. |