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 | 12/06/2018 | FFC/2018-19/P/10 | Expenditures | 41,125 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/11 | Expenditures | 46,940 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/12 | Expenditures | 126,698 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/27 | Expenditures | 2,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:20:26 AM. |