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 | 06/12/2018 | FFC/2018-19/P/23 | Expenditures | 22,367 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/21 | Expenditures | 27,475 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/22 | Expenditures | 155,326 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:58:49 AM. |