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 | 19/01/2019 | FFC/2018-19/P/47 | Expenditures | 29,862 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/48 | Expenditures | 11,340 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/49 | Expenditures | 21,798 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/50 | Expenditures | 16,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:07:44 AM. |