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 | 14/03/2019 | FFC/2018-19/P/9 | Expenditures | 130,302 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/1 | Expenditures | 105,204 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/12 | Expenditures | 58,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:34:23 AM. |