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 | 16/10/2018 | FFC/2018-19/P/1 | Expenditures | 4,900 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/2 | Expenditures | 17,920 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/3 | Expenditures | 49,247 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/4 | Expenditures | 51,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:36:21 PM. |