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/46 | Expenditures | 123,000 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/48 | Expenditures | 100,800 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/43 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/47 | Expenditures | 123,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:05:45 PM. |