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 | 01/12/2018 | FFC/2018-19/P/35 | Expenditures | 22,150 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 14,875 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/38 | Expenditures | 9,625 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/39 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:12:24 AM. |