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 | 16/01/2019 | FFC/2018-19/P/26 | Expenditures | 34,825 | ||||||||||
Select activity nature | 17/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 5,100 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/27 | Expenditures | 61,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:38:44 AM. |