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 | 09/11/2018 | FFC/2018-19/P/10 | Expenditures | 62,591 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 479,434 | ||||||||||
Select activity nature | 25/11/2018 | FFC/2018-19/P/12 | Expenditures | 189,944 | ||||||||||
Select activity nature | 25/11/2018 | FFC/2018-19/P/24 | Expenditures | 409,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:29:58 AM. |