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 | 01/02/2019 | FFC/2018-19/P/18 | Expenditures | 159,441 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/19 | Expenditures | 33,825 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/22 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/20 | Expenditures | 65,136 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/21 | Expenditures | 174,883 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/23 | Expenditures | 81,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:56:18 PM. |