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 | 13/03/2019 | FFC/2018-19/P/33 | Expenditures | 186,026 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/34 | Expenditures | 39,775 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/39 | Expenditures | 56,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:15:40 AM. |