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 | 16/01/2019 | FFC/2018-19/P/68 | Expenditures | 89 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/37 | Expenditures | 110,360 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/38 | Expenditures | 211,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:26:31 AM. |