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 | 11/03/2019 | FFC/2018-19/P/8 | Expenditures | 92,730 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/9 | Expenditures | 95,150 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/10 | Expenditures | 35,000 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/11 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:48:09 AM. |