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 | 05/05/2018 | FFC/2018-19/P/25 | Expenditures | 49,000 | ||||||||||
Select activity nature | 13/05/2018 | FFC/2018-19/P/16 | Expenditures | 9,680 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/15 | Expenditures | 5,240 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/26 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:05:20 AM. |