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/14 | Expenditures | 84,308 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/15 | Expenditures | 26,600 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/17 | Expenditures | 66,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:39:26 AM. |