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 | 25/06/2018 | FFC/2018-19/P/2 | Expenditures | 36,015 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/3 | Expenditures | 158,562 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/6 | Expenditures | 11,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:33:33 AM. |