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 | 13/02/2019 | FFC/2018-19/P/16 | Expenditures | 85,500 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/17 | Expenditures | 168,592 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/18 | Expenditures | 53,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:10:33 AM. |