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 | 27/07/2018 | FFC/2018-19/P/1 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/2 | Expenditures | 83,832 | ||||||||||
Select activity nature | 27/07/2018 | OWN/2018-19/P/1 | Expenditures | 13,270 | ||||||||||
Select activity nature | 27/07/2018 | OWN/2018-19/P/2 | Expenditures | 153,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:21:30 PM. |