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 | 18/12/2018 | FFC/2018-19/P/36 | Expenditures | 8,940 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/37 | Expenditures | 3,339 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/38 | Expenditures | 6,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:00:24 PM. |