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 | 15/02/2019 | FFC/2018-19/P/11 | Expenditures | 27,400 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/9 | Expenditures | 9,400 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/10 | Expenditures | 128,287 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/7 | Expenditures | 76,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:24:39 PM. |