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/1 | Expenditures | 145,600 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 18,560 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/16 | Expenditures | 29,750 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/2 | Expenditures | 48,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:58:52 AM. |