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 | 13/11/2018 | FFC/2018-19/P/30 | Expenditures | 4,397 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/31 | Expenditures | 25,115 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/32 | Expenditures | 43,849 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/33 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:52:44 PM. |