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 | 04/05/2018 | FFC/2018-19/P/3 | Expenditures | 35,600 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/4 | Expenditures | 22,920 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/5 | Expenditures | 31,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:25:49 AM. |