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 | 05/11/2018 | FFC/2018-19/P/19 | Expenditures | 110,771 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 41,995 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 98,170 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/16 | Expenditures | 148,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:35 AM. |