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 | 28/12/2018 | FFC/2018-19/P/16 | Expenditures | 78,300 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 41,500 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 18,550 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/17 | Expenditures | 16,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:05:47 AM. |