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 | 04/10/2018 | FFC/2018-19/P/12 | Expenditures | 135,592 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/13 | Expenditures | 294,959 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/14 | Expenditures | 45,449 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/27 | Expenditures | 315,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:52:45 PM. |