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 | 05/11/2018 | FFC/2018-19/P/78 | Expenditures | 10,320 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/79 | Expenditures | 10,320 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/80 | Expenditures | 9,321 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/81 | Expenditures | 10,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:08:58 AM. |