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 | 30/11/2018 | FFC/2018-19/P/4 | Expenditures | 593,479 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/5 | Expenditures | 293,822 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/7 | Expenditures | 1,043,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:32:03 PM. |