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 | 04/08/2018 | FFC/2018-19/P/14 | Expenditures | 168,471 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/15 | Expenditures | 63,560 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/7 | Expenditures | 167,969 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/8 | Expenditures | 48,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:16:59 AM. |