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 | 21/02/2019 | FFC/2018-19/P/12 | Expenditures | 164,670 | 21/02/2019 | FFC/2018-19/C/1 | 55,205 | |||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/13 | Expenditures | 81,033 | 22/02/2019 | FFC/2018-19/C/2 | 5,772 | |||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/14 | Expenditures | 3,272 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/15 | Expenditures | 53,040 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/16 | Expenditures | 7,637 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/17 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:52:17 AM. |