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 | 01/01/2019 | FFC/2018-19/P/16 | Expenditures | 87,850 | ||||||||||
Select activity nature | 19/01/2019 | FFC/2018-19/P/17 | Expenditures | 36,180 | ||||||||||
Select activity nature | 19/01/2019 | FFC/2018-19/P/18 | Expenditures | 55,860 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/28 | Expenditures | 148,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:34:54 AM. |