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 | 07/03/2019 | FFC/2018-19/P/36 | Expenditures | 295 | 07/03/2019 | FFC/2018-19/C/7 | 14,600 | |||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/37 | Expenditures | 130 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/25 | Expenditures | 14,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:52:32 AM. |