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 | 01/12/2018 | FFC/2018-19/P/10 | Expenditures | 323,461 | ||||||||||
Select activity nature | 02/12/2018 | FFC/2018-19/P/11 | Expenditures | 225,768 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/12 | Expenditures | 48,000 | ||||||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 183,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:21:25 PM. |