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 | 02/07/2018 | FFC/2018-19/P/8 | Expenditures | 24,290 | ||||||||||
Select activity nature | 02/07/2018 | FFC/2018-19/P/9 | Expenditures | 145,005 | ||||||||||
Select activity nature | 02/07/2018 | SFCV/2018-19/P/45 | Expenditures | 18,000 | ||||||||||
Select activity nature | 02/07/2018 | SFCV/2018-19/P/46 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:47:05 PM. |