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 | 12/02/2019 | FFC/2018-19/P/17 | Expenditures | 22,142 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/18 | Expenditures | 16,017 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/19 | Expenditures | 170,872 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/20 | Expenditures | 36,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:29:07 PM. |