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 | 01/11/2018 | FFC/2018-19/P/47 | Expenditures | 8,925 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/44 | Expenditures | 58,850 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/45 | Expenditures | 30,736 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/46 | Expenditures | 6,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:19:48 PM. |