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 | 01/10/2018 | FFC/2018-19/P/1 | Expenditures | 5,086 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 43,984 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 35,210 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/5 | Expenditures | 73,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:06:44 AM. |