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 | 08/03/2019 | FFC/2018-19/P/51 | Expenditures | 20,027 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/52 | Expenditures | 41,825 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/53 | Expenditures | 23,940 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/54 | Expenditures | 43,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:14:54 AM. |