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/45 | Expenditures | 18,690 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/46 | Expenditures | 20,970 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/47 | Expenditures | 17,430 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/48 | Expenditures | 18,920 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/49 | Expenditures | 18,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:25:07 AM. |