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 | 14/01/2019 | FFC/2018-19/P/4 | Expenditures | 112,712 | ||||||||||
Select activity nature | 14/01/2019 | FFC/2018-19/P/5 | Expenditures | 60,550 | ||||||||||
Select activity nature | 14/01/2019 | FFC/2018-19/P/7 | Expenditures | 110,521 | ||||||||||
Select activity nature | 14/01/2019 | FFC/2018-19/P/9 | Expenditures | 44,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:24:41 AM. |