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 | 01/02/2019 | FFC/2018-19/P/67 | Expenditures | 25,500 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/68 | Expenditures | 98,000 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/57 | Expenditures | 174,840 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/69 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:49:01 PM. |