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 | 08/02/2019 | FFC/2018-19/P/11 | Expenditures | 282,860 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/7 | Expenditures | 1,681,604 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/8 | Expenditures | 1,273,092 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/9 | Expenditures | 484,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:35:22 AM. |