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 | 02/01/2019 | FFC/2018-19/P/9 | Expenditures | 14,146 | 18/01/2019 | OWN/2018-19/C/3 | 4,180 | |||||||
Select activity nature | 23/01/2019 | FFC/2018-19/P/10 | Expenditures | 110,979 | 18/01/2019 | OWN/2018-19/C/5 | 320 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:03:57 PM. |