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 | 16/08/2018 | FFC/2018-19/P/16 | Expenditures | 31,185 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/13 | Expenditures | 12,950 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/8 | Expenditures | 28,700 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/17 | Expenditures | 82,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:15:04 AM. |