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 | 02/10/2018 | FFC/2018-19/P/28 | Expenditures | 58,632 | ||||||||||
Select activity nature | 02/10/2018 | FFC/2018-19/P/29 | Expenditures | 112,939 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/34 | Expenditures | 58,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:42:27 PM. |