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 | 10/01/2019 | FFC/2018-19/P/15 | Expenditures | 193,750 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/16 | Expenditures | 59,850 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/18 | Expenditures | 89,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:37:45 PM. |