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 | 14/08/2018 | FFC/2018-19/P/9 | Expenditures | 45,800 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/36 | Expenditures | 40,348 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/38 | Expenditures | 6,223 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/40 | Expenditures | 38,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:21:02 AM. |