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 | 08/08/2018 | FFC/2018-19/P/11 | Expenditures | 55,850 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/10 | Expenditures | 227,461 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/27 | Expenditures | 181,827 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/32 | Expenditures | 350,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:37:52 PM. |