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 | 12/12/2018 | FFC/2018-19/P/4 | Expenditures | 19,950 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/3 | Expenditures | 126,904 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/5 | Expenditures | 19,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:18:22 AM. |