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 | 05/01/2019 | FFC/2018-19/P/32 | Expenditures | 394,679 | ||||||||||
Select activity nature | 16/01/2019 | FFC/2018-19/P/16 | Expenditures | 238,990 | ||||||||||
Select activity nature | 16/01/2019 | FFC/2018-19/P/17 | Expenditures | 271,762 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/9 | Expenditures | 81,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:44:02 AM. |