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 | 03/11/2018 | FFC/2018-19/P/39 | Expenditures | 56,175 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/40 | Expenditures | 2,100 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/43 | Expenditures | 49,175 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/44 | Expenditures | 8,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:42:26 PM. |