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/12 | Expenditures | 85,600 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/13 | Expenditures | 52,500 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/14 | Expenditures | 85,600 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/15 | Expenditures | 43,750 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/16 | Expenditures | 96,300 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/17 | Expenditures | 44,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:19:41 AM. |