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 | 03/02/2019 | FFC/2018-19/P/27 | Expenditures | 36,859 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/28 | Expenditures | 26,116 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/29 | Expenditures | 23,374 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/30 | Expenditures | 127,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:48:08 AM. |