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 | 16/05/2018 | FFC/2018-19/P/8 | Expenditures | 213,220 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/5 | Expenditures | 212,280 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/7 | Expenditures | 165,974 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/24 | Expenditures | 236,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:59:56 PM. |