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 | 04/05/2018 | FFC/2018-19/P/1 | Expenditures | 222,180 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/10 | Expenditures | 166,000 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/4 | Expenditures | 101,830 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/9 | Expenditures | 183,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:56:06 PM. |