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 | 28/01/2019 | FFC/2018-19/P/22 | Expenditures | 100,281 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/23 | Expenditures | 101,936 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/29 | Expenditures | 40,262 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/14 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:39:46 AM. |