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 | 18/02/2019 | FFC/2018-19/P/56 | Expenditures | 20,536 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/57 | Expenditures | 11,550 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/58 | Expenditures | 6,825 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/59 | Expenditures | 2,677 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/65 | Expenditures | 18,446 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/60 | Expenditures | 19,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:10:54 PM. |