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 | 22/01/2019 | FFC/2018-19/P/12 | Expenditures | 25,400 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/15 | Expenditures | 15,360 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/19 | Expenditures | 15,360 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/9 | Expenditures | 15,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:18:40 AM. |