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 | 20/11/2018 | FFC/2018-19/P/35 | Expenditures | 53,564 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/36 | Expenditures | 130,000 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/37 | Expenditures | 174,818 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/38 | Expenditures | 57,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:56:34 AM. |