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 | 26/03/2019 | FFC/2018-19/P/43 | Expenditures | 24,773 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/44 | Expenditures | 4,580 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 42,000 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/32 | Expenditures | 16,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:47:03 AM. |