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 | 15/09/2018 | FFC/2018-19/P/1 | Expenditures | 4,009 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/2 | Expenditures | 8,306 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,976 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 41,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:45:03 PM. |