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 | 18/12/2018 | FFC/2018-19/P/15 | Expenditures | 38,161 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/20 | Expenditures | 12,160 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/16 | Expenditures | 183,487 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/17 | Expenditures | 55,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:43:16 PM. |