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 | 05/11/2018 | FFC/2018-19/P/10 | Expenditures | 4,691 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/11 | Expenditures | 57,698 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/9 | Expenditures | 16,680 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/12 | Expenditures | 28,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:08:46 PM. |