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/5 | Expenditures | 122,168 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/7 | Expenditures | 128,976 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/8 | Expenditures | 121,408 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/9 | Expenditures | 81,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:27:41 AM. |