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 | 07/02/2019 | FFC/2018-19/P/31 | Expenditures | 46,551 | ||||||||||
Select activity nature | 09/02/2019 | FFC/2018-19/P/32 | Expenditures | 15,925 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/33 | Expenditures | 52,000 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/34 | Expenditures | 20,800 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/35 | Expenditures | 29,830 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/36 | Expenditures | 44,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:08:42 PM. |