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 | 07/02/2019 | FFC/2018-19/P/34 | Expenditures | 1,708 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/33 | Expenditures | 9,940 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/35 | Expenditures | 14,400 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/36 | Expenditures | 28,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:31:16 PM. |