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 | 27/03/2019 | FFC/2018-19/P/6 | Expenditures | 271,870 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/7 | Expenditures | 304,370 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/8 | Expenditures | 115,990 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/9 | Expenditures | 205,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:22:52 AM. |