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 | 20/08/2018 | FFC/2018-19/P/14 | Expenditures | 12,300 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/16 | Expenditures | 47,086 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/8 | Expenditures | 38,000 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/9 | Expenditures | 55,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:03:32 AM. |