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 | 14/09/2018 | FFC/2018-19/P/10 | Expenditures | 6,800 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/9 | Expenditures | 50,286 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/11 | Expenditures | 21,650 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/12 | Expenditures | 121,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:25:19 AM. |