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/18 | Expenditures | 28,175 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/19 | Expenditures | 87,995 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/25 | Expenditures | 33,075 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 42,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:06:25 AM. |