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 | 13/10/2018 | FFC/2018-19/P/20 | Expenditures | 17.7 | ||||||||||
Select activity nature | 13/10/2018 | FFC/2018-19/P/21 | Expenditures | 84,528 | ||||||||||
Select activity nature | 25/10/2018 | HRDF/2018-19/P/2 | Expenditures | 109,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:50:53 AM. |