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/29 | Expenditures | 19,809 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/52 | Expenditures | 20,288 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 126,000 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/30 | Expenditures | 21,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:13:26 PM. |