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 | 04/12/2018 | FFC/2018-19/P/37 | Expenditures | 1,036 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/34 | Expenditures | 56,953 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/36 | Expenditures | 54,879 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/38 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:43:56 PM. |