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 | 22/02/2019 | FFC/2018-19/P/21 | Expenditures | 299,808 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/22 | Expenditures | 33,370 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/23 | Expenditures | 92,307 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/24 | Expenditures | 44,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:22:43 AM. |