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 | 07/12/2018 | FFC/2018-19/P/16 | Expenditures | 26,200 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/17 | Expenditures | 26,594 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/18 | Expenditures | 45,402 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/19 | Expenditures | 63,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:29:33 PM. |