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 | 27/08/2018 | FFC/2018-19/P/21 | Expenditures | 129,225 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/22 | Expenditures | 77,654 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/23 | Expenditures | 41,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:39:25 AM. |