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 | 18/12/2018 | FFC/2018-19/P/13 | Expenditures | 157,170 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/14 | Expenditures | 194,197 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/15 | Expenditures | 107,817 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 153,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:59:06 PM. |