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 | 02/02/2019 | FFC/2018-19/P/43 | Expenditures | 33,075 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/44 | Expenditures | 63,980 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/45 | Expenditures | 18,118 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/46 | Expenditures | 41,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:35:13 AM. |