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 | 06/08/2018 | FFC/2018-19/P/11 | Expenditures | 67,000 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/12 | Expenditures | 181,808 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/13 | Expenditures | 98,192 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/14 | Expenditures | 104,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:46:33 PM. |