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 | 06/09/2018 | FFC/2018-19/P/6 | Expenditures | 364,965 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/7 | Expenditures | 30,696 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/10 | Expenditures | 9,148 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/9 | Expenditures | 93,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:21:24 PM. |