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 | 05/02/2019 | FFC/2018-19/P/63 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/64 | Expenditures | 19,000 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/65 | Expenditures | 81,200 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/66 | Expenditures | 86,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:57:06 AM. |