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 | 11/10/2018 | FFC/2018-19/P/13 | Expenditures | 25,900 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/14 | Expenditures | 136,966 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/15 | Expenditures | 27,150 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/16 | Expenditures | 138,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:10:07 AM. |