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 | 30/06/2018 | FFC/2018-19/P/36 | Expenditures | 19,197 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/37 | Expenditures | 38,245 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/40 | Expenditures | 36,755 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/41 | Expenditures | 18,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:57:08 PM. |