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 | 20/10/2018 | FFC/2018-19/P/1 | Expenditures | 284,471 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/2 | Expenditures | 362,605 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/3 | Expenditures | 73,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:37:19 AM. |