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 | 05/09/2018 | FFC/2018-19/P/20 | Expenditures | 19,500 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/21 | Expenditures | 114,455 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/22 | Expenditures | 8,652 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/23 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:23:29 AM. |