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 | 01/11/2018 | FFC/2018-19/P/5 | Expenditures | 21,430 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/8 | Expenditures | 72,765 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/6 | Expenditures | 15,474 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/9 | Expenditures | 74,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:13:32 PM. |