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 | 09/10/2018 | FFC/2018-19/P/16 | Expenditures | 21,175 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/17 | Expenditures | 12,825 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/18 | Expenditures | 24,360 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/19 | Expenditures | 12,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:56:07 AM. |