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 | 19/11/2018 | FFC/2018-19/P/9 | Expenditures | 36,300 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/1 | Expenditures | 44,250 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/10 | Expenditures | 80,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:04:26 AM. |