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 | 21/01/2019 | FFC/2018-19/P/18 | Expenditures | 226,360 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/19 | Expenditures | 150,910 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/20 | Expenditures | 117,470 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/21 | Expenditures | 78,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:04:49 AM. |