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 | 29/11/2018 | FFC/2018-19/P/3 | Expenditures | 152,600 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/37 | Expenditures | 142,000 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/4 | Expenditures | 124,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:40:20 AM. |