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 | 09/01/2019 | FFC/2018-19/P/47 | Expenditures | 329,568 | ||||||||||
Select activity nature | 11/01/2019 | FFC/2018-19/P/50 | Expenditures | 134,600 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/52 | Expenditures | 70,400 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/35 | Expenditures | 3,885 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/53 | Expenditures | 469,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:14:44 PM. |