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 | 03/12/2018 | FFC/2018-19/P/3 | Expenditures | 27,462 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/5 | Expenditures | 123,995 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/7 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/6 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:10 AM. |