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 | 03/10/2018 | FFC/2018-19/P/10 | Expenditures | 66,142 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/1 | Expenditures | 33,920 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/2 | Expenditures | 75,766 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/3 | Expenditures | 61,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:33:23 PM. |