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 | 26/10/2018 | FFC/2018-19/P/22 | Expenditures | 117,450 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/23 | Expenditures | 13,392 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/24 | Expenditures | 50,025 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/25 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:39:25 AM. |