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 | 13/09/2018 | FFC/2018-19/P/17 | Expenditures | 70,840 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/18 | Expenditures | 40,750 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/19 | Expenditures | 60,700 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/20 | Expenditures | 30,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:13:57 PM. |