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 | 07/09/2018 | FFC/2018-19/P/8 | Expenditures | 6,400 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/9 | Expenditures | 16,758 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/10 | Expenditures | 9,675 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/42 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:38:21 PM. |