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 | 01/09/2018 | FFC/2018-19/P/16 | Expenditures | 46,889 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/14 | Expenditures | 12,726 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 59,689 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 29,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:35:28 AM. |