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 | 02/03/2019 | FFC/2018-19/P/27 | Expenditures | 25,050 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/28 | Expenditures | 141,201 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/23 | Expenditures | 11,300 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 5,200 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/24 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:04:51 AM. |