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 | 02/05/2018 | FFC/2018-19/P/18 | Expenditures | 143,375 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/8 | Expenditures | 25,567 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/14 | Expenditures | 168,000 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/15 | Expenditures | 136,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:28:12 PM. |