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 | 05/03/2019 | FFC/2018-19/P/73 | Expenditures | 19,421 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/74 | Expenditures | 22,536 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/75 | Expenditures | 12,480 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/76 | Expenditures | 9,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:59:01 PM. |