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/10 | Expenditures | 140,345 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/12 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/13 | Expenditures | 80,750 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/14 | Expenditures | 163,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:44:57 PM. |