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 | 19/12/2018 | FFC/2018-19/P/25 | Expenditures | 34,935 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/26 | Expenditures | 30,516 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/27 | Expenditures | 41,922 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/28 | Expenditures | 12,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:02:41 AM. |