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 | 29/12/2018 | FFC/2018-19/P/37 | Expenditures | 43,050 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/58 | Expenditures | 29,948 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/38 | Expenditures | 12,250 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/39 | Expenditures | 135,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:42:42 AM. |