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 | 07/02/2019 | FFC/2018-19/P/29 | Expenditures | 48,000 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/19 | Expenditures | 47,800 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/20 | Expenditures | 58,000 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/21 | Expenditures | 44,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:49:52 AM. |