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 | 12/12/2018 | FFC/2018-19/P/7 | Expenditures | 134,934 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 82,690 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 114,813 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/8 | Expenditures | 207,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:51:18 AM. |