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 | 02/12/2018 | FFC/2018-19/P/17 | Expenditures | 24,305 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/16 | Expenditures | 12,439 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/18 | Expenditures | 38,203 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/15 | Expenditures | 10,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:19:05 PM. |