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 | 12/09/2018 | FFC/2018-19/P/21 | Expenditures | 9,450 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/22 | Expenditures | 38,920 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/23 | Expenditures | 59,370 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/20 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:57:51 AM. |