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 | 27/06/2018 | FFC/2018-19/P/1 | Expenditures | 52,700 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/9 | Expenditures | 85,960 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/2 | Expenditures | 247,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:02:23 AM. |