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 | 22/01/2019 | FFC/2018-19/P/1 | Expenditures | 207,000 | ||||||||||
Select activity nature | 23/01/2019 | FFC/2018-19/P/2 | Expenditures | 312,375 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/3 | Expenditures | 183,200 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/4 | Expenditures | 271,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:28:38 PM. |