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 | 10/08/2018 | FFC/2018-19/P/6 | Expenditures | 52,400 | ||||||||||
Select activity nature | 15/08/2018 | FFC/2018-19/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/08/2018 | FFC/2018-19/P/8 | Expenditures | 172,200 | ||||||||||
Select activity nature | 19/08/2018 | FFC/2018-19/P/9 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:34:27 AM. |