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 | 01/05/2018 | FFC/2018-19/P/1 | Expenditures | 44,352 | ||||||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/2 | Expenditures | 186,218 | ||||||||||
Select activity nature | 06/05/2018 | FFC/2018-19/P/4 | Expenditures | 130,178 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/5 | Expenditures | 147,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:08:58 AM. |