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/5 | Expenditures | 59,069 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/6 | Expenditures | 59,192 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 37,760 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/19 | Expenditures | 5,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:12:36 AM. |