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/33 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/34 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/35 | Expenditures | 200,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/36 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:54:09 AM. |