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 | 04/12/2018 | FFC/2018-19/P/51 | Expenditures | 28,261 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/72 | Expenditures | 199,112 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/73 | Expenditures | 40,027 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/52 | Expenditures | 146,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:26:20 AM. |