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 | 03/11/2018 | FFC/2018-19/P/22 | Expenditures | 42,751 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/23 | Expenditures | 33,130 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/24 | Expenditures | 41,496 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/25 | Expenditures | 39,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:19:51 AM. |