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 | 09/05/2018 | FFC/2018-19/P/6 | Expenditures | 13,450 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/7 | Expenditures | 17,914 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/8 | Expenditures | 13,520 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/9 | Expenditures | 15,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:08:58 PM. |