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 | 05/07/2018 | FFC/2018-19/P/18 | Expenditures | 11,300 | ||||||||||
Select activity nature | 05/07/2018 | FFC/2018-19/P/19 | Expenditures | 4,225 | ||||||||||
Select activity nature | 05/07/2018 | FFC/2018-19/P/20 | Expenditures | 5,005 | ||||||||||
Select activity nature | 05/07/2018 | FFC/2018-19/P/21 | Expenditures | 9,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:28:52 PM. |