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 | 11/07/2018 | FFC/2018-19/P/16 | Expenditures | 14,400 | ||||||||||
Select activity nature | 11/07/2018 | FFC/2018-19/P/17 | Expenditures | 600 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/18 | Expenditures | 300,000 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/2 | Expenditures | 308,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:59:12 AM. |