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 | 16/10/2018 | FFC/2018-19/P/43 | Expenditures | 110,407 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 34,832 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/32 | Expenditures | 4,500 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/44 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:44:06 PM. |