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 | 01/02/2019 | FFC/2018-19/P/18 | Expenditures | 36,000 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/19 | Expenditures | 60,000 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/20 | Expenditures | 83,493 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/21 | Expenditures | 68,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:26:02 AM. |