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 | 21/08/2018 | FFC/2018-19/P/8 | Expenditures | 34,795 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/9 | Expenditures | 22,259 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,850 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 25,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:25:20 AM. |