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 | 27/02/2019 | FFC/2018-19/P/8 | Expenditures | 64,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/9 | Expenditures | 60,864 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/10 | Expenditures | 24,440 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/11 | Expenditures | 105,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:25:46 AM. |