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 | 14/12/2018 | FFC/2018-19/P/22 | Expenditures | 66,840 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/23 | Expenditures | 33,378 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/24 | Expenditures | 17,363 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/25 | Expenditures | 11,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:42:40 AM. |