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 | 04/01/2019 | FFC/2018-19/P/4 | Expenditures | 130,800 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/5 | Expenditures | 157,120 | ||||||||||
Select activity nature | 07/01/2019 | FFC/2018-19/P/6 | Expenditures | 261,000 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/7 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:08:07 AM. |