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 | 18/08/2018 | FFC/2018-19/P/4 | Expenditures | 96,236 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/5 | Expenditures | 97,296 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/6 | Expenditures | 128,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:38:41 AM. |