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/24 | Expenditures | 12,431 | 01/02/2019 | FFC/2018-19/C/15 | 166,302 | |||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/25 | Expenditures | 28,977 | 01/02/2019 | FFC/2018-19/C/16 | 77,372 | |||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/26 | Expenditures | 13,122 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/27 | Expenditures | 166,302 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/35 | Expenditures | 77,372 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/28 | Expenditures | 12,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:06:33 AM. |