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 | 02/08/2018 | FFC/2018-19/P/1 | Expenditures | 30,719 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/2 | Expenditures | 55,913 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/3 | Expenditures | 81,206 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/4 | Expenditures | 48,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:19:29 AM. |