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 | 21/12/2018 | FFC/2018-19/P/14 | Expenditures | 42,552 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 8,878 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/20 | Expenditures | 486,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:37:22 AM. |