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 | 06/02/2019 | FFC/2018-19/P/24 | Expenditures | 174,580 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/25 | Expenditures | 17.7 | ||||||||||
Select activity nature | 07/02/2019 | OWN/2018-19/P/65 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/02/2019 | STS/2018-19/P/5 | Expenditures | 14,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:44:33 AM. |