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 | 01/08/2018 | FFC/2018-19/P/20 | Expenditures | 2,940 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/21 | Expenditures | 22,750 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/22 | Expenditures | 25,200 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/23 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:36:50 AM. |