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 | 12/07/2018 | FFC/2018-19/P/6 | Expenditures | 14,150 | ||||||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/5 | Expenditures | 47,380 | ||||||||||
Select activity nature | 21/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 38,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:35:21 PM. |