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 | 12/03/2019 | FFC/2018-19/P/10 | Expenditures | 84,600 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/5 | Expenditures | 17,000 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/6 | Expenditures | 55,297 | ||||||||||
Select activity nature | 24/03/2019 | FFC/2018-19/P/11 | Expenditures | 103,023 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/12 | Expenditures | 94,732 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/8 | Expenditures | 49,700 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/13 | Expenditures | 148,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:23:40 AM. |