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 | 05/12/2018 | FFC/2018-19/P/16 | Expenditures | 82,790 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/17 | Expenditures | 40,081 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/18 | Expenditures | 60,032 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:50:28 PM. |