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 | 05/03/2019 | FFC/2018-19/P/24 | Expenditures | 85,535 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/25 | Expenditures | 19,375 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/28 | Expenditures | 97,966 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/29 | Expenditures | 22,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:04:52 PM. |