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 | 04/09/2018 | FFC/2018-19/P/4 | Expenditures | 82,913 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/5 | Expenditures | 11,515 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/6 | Expenditures | 5,242 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/7 | Expenditures | 91,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:25:30 PM. |