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 | 12/02/2019 | FFC/2018-19/P/1 | Expenditures | 91,474 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/5 | Expenditures | 46,073 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/15 | Expenditures | 19,890 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/17 | Expenditures | 91,475 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 10,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:50:49 AM. |