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 | 24/09/2018 | FFC/2018-19/P/23 | Expenditures | 43,120 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/24 | Expenditures | 24,225 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/25 | Expenditures | 29,707 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 26,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:05:09 AM. |