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 | 08/09/2018 | FFC/2018-19/P/10 | Expenditures | 36,678 | ||||||||||
Select activity nature | 08/09/2018 | FFC/2018-19/P/7 | Expenditures | 37,708 | ||||||||||
Select activity nature | 08/09/2018 | FFC/2018-19/P/8 | Expenditures | 37,960 | ||||||||||
Select activity nature | 08/09/2018 | FFC/2018-19/P/9 | Expenditures | 38,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:39 PM. |