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 | 01/12/2018 | FFC/2018-19/P/57 | Expenditures | 123,560 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/48 | Expenditures | 478,532 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/49 | Expenditures | 88,483 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/58 | Expenditures | 26,550 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 10,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:54:07 AM. |