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 | 28/02/2019 | FFC/2018-19/P/10 | Expenditures | 463,626 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/11 | Expenditures | 183,787 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/12 | Expenditures | 166,810 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/9 | Expenditures | 484,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:58:46 PM. |