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 | 03/01/2019 | FFC/2018-19/P/28 | Expenditures | 47,000 | ||||||||||
Select activity nature | 03/01/2019 | FFC/2018-19/P/29 | Expenditures | 62,500 | ||||||||||
Select activity nature | 03/01/2019 | FFC/2018-19/P/30 | Expenditures | 112,500 | ||||||||||
Select activity nature | 03/01/2019 | FFC/2018-19/P/31 | Expenditures | 47,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:10:44 PM. |