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 | 14/02/2019 | FFC/2018-19/P/19 | Expenditures | 48,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/25 | Expenditures | 405,621 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/26 | Expenditures | 60,339 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/77 | Expenditures | 59,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/78 | Expenditures | 227,196 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/79 | Expenditures | 103,659 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/20 | Expenditures | 36,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:30:19 PM. |