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 | 06/02/2019 | FFC/2018-19/P/10 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/8 | Expenditures | 140,255 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/9 | Expenditures | 197,375 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/4 | Expenditures | 37,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:50:52 PM. |