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 | 01/07/2018 | FFC/2018-19/P/13 | Expenditures | 183,151 | ||||||||||
Select activity nature | 01/07/2018 | FFC/2018-19/P/14 | Expenditures | 184,658 | ||||||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/15 | Expenditures | 173,180 | ||||||||||
Select activity nature | 06/07/2018 | FFC/2018-19/P/16 | Expenditures | 44,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:19:09 AM. |