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/15 | Expenditures | 102,400 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/3 | Expenditures | 30,740 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/4 | Expenditures | 6,600 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:12:42 AM. |