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 | 28/02/2019 | FFC/2018-19/P/15 | Expenditures | 70,410 | 28/02/2019 | FFC/2018-19/C/8 | 70,410 | |||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/16 | Expenditures | 16,695 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/17 | Expenditures | 192,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:37:26 PM. |