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 | 12/07/2018 | FFC/2018-19/P/65 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/49 | Expenditures | 29,018 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/50 | Expenditures | 13,440 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/51 | Expenditures | 29,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:46:59 AM. |