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 | 29/01/2019 | FFC/2018-19/P/39 | Expenditures | 9,450 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/40 | Expenditures | 36,117 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/41 | Expenditures | 65,000 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/42 | Expenditures | 32,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:57:44 AM. |