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 | 12/11/2018 | FFC/2018-19/P/3 | Expenditures | 20,968 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/4 | Expenditures | 36,360 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/5 | Expenditures | 120,000 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/32 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:20:15 AM. |