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/16 | Expenditures | 1,925 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/17 | Expenditures | 17,325 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/18 | Expenditures | 27,650 | ||||||||||
Select activity nature | 25/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:45:51 AM. |