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 | 06/09/2018 | FFC/2018-19/P/13 | Expenditures | 15,356 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/16 | Expenditures | 8,734 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/20 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/9 | Expenditures | 58,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:46:24 AM. |