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 | 03/01/2019 | FFC/2018-19/P/23 | Expenditures | 9,975 | ||||||||||
Select activity nature | 03/01/2019 | FFC/2018-19/P/29 | Expenditures | 19,950 | ||||||||||
Select activity nature | 03/01/2019 | FFC/2018-19/P/30 | Expenditures | 19,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:26:56 AM. |