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 | 14/08/2018 | FFC/2018-19/P/61 | Expenditures | 197,490 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/62 | Expenditures | 15,876 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/63 | Expenditures | 23,950 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/64 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:44:48 PM. |