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/2 | Expenditures | 1,416 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/15 | Expenditures | 222,632 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/17 | Expenditures | 208,118 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/19 | Expenditures | 167,736 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/16 | Expenditures | 27,069 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/18 | Expenditures | 36,624 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/20 | Expenditures | 31,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:16 PM. |