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 | 19/03/2019 | FFC/2018-19/P/7 | Expenditures | 123,700 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/8 | Expenditures | 72,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/9 | Expenditures | 2,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:19:37 AM. |