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 | 03/01/2019 | FFC/2018-19/P/30 | Expenditures | 8,500 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/31 | Expenditures | 50,500 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/32 | Expenditures | 48,500 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/33 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:12:14 AM. |