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 | 05/10/2018 | FFC/2018-19/P/6 | Expenditures | 19,100 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/19 | Expenditures | 102,920 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/13 | Expenditures | 38,178 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/14 | Expenditures | 93,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:58:45 AM. |