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 | 01/09/2018 | FFC/2018-19/P/12 | Expenditures | 56,269 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/7 | Expenditures | 42,800 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/8 | Expenditures | 22,854 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/9 | Expenditures | 106,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:13:44 AM. |