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 | 04/12/2018 | FFC/2018-19/P/35 | Expenditures | 9,925 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/36 | Expenditures | 23,000 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/37 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/38 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:16:37 AM. |