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 | 28/11/2018 | FFC/2018-19/P/22 | Expenditures | 13,750 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/23 | Expenditures | 111,335 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/53 | Expenditures | 40,425 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:08:33 PM. |