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 | 06/09/2018 | FFC/2018-19/P/10 | Expenditures | 50,670 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/13 | Expenditures | 17 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/14 | Expenditures | 6 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/9 | Expenditures | 124,095 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/8 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:17:36 AM. |