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 | 24/08/2018 | FFC/2018-19/P/16 | Expenditures | 31,850 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/17 | Expenditures | 77,807 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/18 | Expenditures | 15,359 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/19 | Expenditures | 62,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:28 AM. |