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/10 | Expenditures | 29,100 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/11 | Expenditures | 54,240 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/12 | Expenditures | 24,820 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/13 | Expenditures | 141,600 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/14 | Expenditures | 20,840 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/15 | Expenditures | 109,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:21:49 AM. |