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 | 05/10/2018 | FFC/2018-19/P/26 | Expenditures | 489,703 | 05/10/2018 | FFC/2018-19/C/6 | 89,250 | |||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 47,202 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 60,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:34:20 PM. |