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/22 | Expenditures | 55,721 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/23 | Expenditures | 68,800 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/24 | Expenditures | 53,400 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/27 | Expenditures | 77,250 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/28 | Expenditures | 97,796 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/29 | Expenditures | 47,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:03:56 PM. |