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 | 08/05/2018 | FFC/2018-19/P/5 | Expenditures | 60,775 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/6 | Expenditures | 109,932 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/14 | Expenditures | 35,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:37:42 PM. |