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 | 01/10/2018 | FFC/2018-19/P/31 | Expenditures | 63,367 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/32 | Expenditures | 16,446 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/33 | Expenditures | 158,351 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/34 | Expenditures | 51,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:11:07 PM. |