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/54 | Expenditures | 45,750 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/55 | Expenditures | 70,790 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/45 | Expenditures | 46,905 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/44 | Expenditures | 90,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:49:27 PM. |