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 | 14/01/2019 | FFC/2018-19/P/41 | Expenditures | 25,900 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/42 | Expenditures | 7,416 | ||||||||||
Select activity nature | 16/01/2019 | FFC/2018-19/P/43 | Expenditures | 2,562 | ||||||||||
Select activity nature | 19/01/2019 | FFC/2018-19/P/44 | Expenditures | 8,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:00:48 PM. |