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 | 21/05/2018 | FFC/2018-19/P/76 | Expenditures | 14,658 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/82 | Expenditures | 87,280 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/84 | Expenditures | 96,466 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/87 | Expenditures | 125,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:40:10 AM. |