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 | 03/12/2018 | FFC/2018-19/P/19 | Expenditures | 165,025 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/16 | Expenditures | 106,837 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/3 | Expenditures | 8,085 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/21 | Expenditures | 157,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:35:54 PM. |