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 | 05/02/2019 | FFC/2018-19/P/33 | Expenditures | 57,800 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/34 | Expenditures | 41,200 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/35 | Expenditures | 55,514 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/36 | Expenditures | 11,367 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/30 | Expenditures | 6,700 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/31 | Expenditures | 35,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:53:36 PM. |