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 | 10/01/2019 | FFC/2018-19/P/37 | Expenditures | 73,370 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/38 | Expenditures | 121,283 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/40 | Expenditures | 93,200 | ||||||||||
Select activity nature | 16/01/2019 | FFC/2018-19/P/39 | Expenditures | 163,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:47:57 PM. |