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 | 14/12/2018 | FFC/2018-19/P/19 | Expenditures | 33,850 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/20 | Expenditures | 95,314 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/21 | Expenditures | 34,125 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/22 | Expenditures | 89,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:07:55 PM. |