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 | 17/10/2018 | FFC/2018-19/P/5 | Expenditures | 33,310 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/6 | Expenditures | 20,126 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/7 | Expenditures | 36,225 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/8 | Expenditures | 32,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:11:21 AM. |