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 | 08/02/2019 | FFC/2018-19/P/40 | Expenditures | 10,320 | 08/02/2019 | FFC/2018-19/C/17 | 19,701 | |||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/41 | Expenditures | 9,381 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/42 | Expenditures | 16,602 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/43 | Expenditures | 74,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:10:11 PM. |