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 | 15/05/2018 | FFC/2018-19/P/15 | Expenditures | 57,698 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/16 | Expenditures | 34,888 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/17 | Expenditures | 29,948 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/20 | Expenditures | 61,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:23:43 AM. |