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 | 20/11/2018 | FFC/2018-19/P/22 | Expenditures | 21,721 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/23 | Expenditures | 3,560 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/24 | Expenditures | 29,330 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/29 | Expenditures | 25,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:44:40 PM. |