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 | 18/03/2019 | FFC/2018-19/P/16 | Expenditures | 282,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/17 | Expenditures | 128,256 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/18 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/19 | Expenditures | 71,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:18:45 PM. |