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 | 02/11/2018 | FFC/2018-19/P/11 | Expenditures | 117,736 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/12 | Expenditures | 29,750 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/13 | Expenditures | 57,824 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/14 | Expenditures | 171,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:54:14 PM. |