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 | 16/02/2019 | FFC/2018-19/P/14 | Expenditures | 9,820 | 28/02/2019 | FFC/2018-19/C/1 | 37,689 | |||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/15 | Expenditures | 25,789 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/18 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:10:17 PM. |