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 | 06/02/2019 | FFC/2018-19/P/35 | Expenditures | 35,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/36 | Expenditures | 34,650 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/37 | Expenditures | 36,540 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/38 | Expenditures | 127,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:09:09 AM. |