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/31 | Expenditures | 8,884 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/40 | Expenditures | 150,000 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/13 | Expenditures | 56,175 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/14 | Expenditures | 8,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:46:40 AM. |