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 | 19/01/2019 | FFC/2018-19/P/23 | Expenditures | 41,100 | ||||||||||
Select activity nature | 19/01/2019 | FFC/2018-19/P/24 | Expenditures | 107,100 | ||||||||||
Select activity nature | 19/01/2019 | FFC/2018-19/P/25 | Expenditures | 58,300 | ||||||||||
Select activity nature | 19/01/2019 | FFC/2018-19/P/26 | Expenditures | 134,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:46:27 AM. |