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 | 25/10/2018 | FFC/2018-19/P/15 | Expenditures | 9,975 | 25/10/2018 | FFC/2018-19/C/5 | 77,580 | |||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/16 | Expenditures | 17,699 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/17 | Expenditures | 49,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:00:33 AM. |