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 | 08/03/2019 | FFC/2018-19/P/11 | Expenditures | 15,557 | 08/03/2019 | FFC/2018-19/C/10 | 23,342 | |||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/38 | Expenditures | 7,400 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/39 | Expenditures | 385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:24:33 PM. |