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 | 12/12/2018 | FFC/2018-19/P/4 | Expenditures | 20,475 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/3 | Expenditures | 119,853 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/6 | Expenditures | 178,339 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/16 | Expenditures | 3,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:48:45 AM. |