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 | 03/12/2018 | FFC/2018-19/P/31 | Expenditures | 5,275 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/44 | Expenditures | 20,415 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 500 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/5 | Expenditures | 26,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:46:24 AM. |