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/15 | Expenditures | 50,109 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/18 | Expenditures | 17,270 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/16 | Expenditures | 105,605 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/17 | Expenditures | 99,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:36:56 PM. |