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 | 01/01/2019 | FFC/2018-19/P/80 | Expenditures | 101,315 | ||||||||||
Select activity nature | 02/01/2019 | FFC/2018-19/P/81 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/01/2019 | FFC/2018-19/P/82 | Expenditures | 42,700 | ||||||||||
Select activity nature | 24/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:45:46 AM. |