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/25 | Expenditures | 7,100 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/26 | Expenditures | 12,200 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/27 | Expenditures | 57,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/28 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:01:03 AM. |