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 | 05/09/2018 | FFC/2018-19/P/2 | Expenditures | 91,980 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/25 | Expenditures | 123,613 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/5 | Expenditures | 165,434 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/8 | Expenditures | 31,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:38:48 AM. |