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 | 01/09/2018 | FFC/2018-19/P/11 | Expenditures | 45,614 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/33 | Expenditures | 15,400 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/12 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:09:22 AM. |