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 | 21/02/2019 | FFC/2018-19/P/35 | Expenditures | 29,254 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/36 | Expenditures | 16,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/37 | Expenditures | 4,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:43:08 PM. |