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 | 01/12/2018 | FFC/2018-19/P/10 | Expenditures | 170,066 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/7 | Expenditures | 39,340 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/8 | Expenditures | 14,947 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/9 | Expenditures | 21,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:00:36 AM. |