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 | 12/11/2018 | FFC/2018-19/P/5 | Expenditures | 169,185 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/6 | Expenditures | 197,875 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/7 | Expenditures | 199,135 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/8 | Expenditures | 198,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:19:31 PM. |