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 | 05/02/2019 | FFC/2018-19/P/67 | Expenditures | 109,451 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/68 | Expenditures | 60,631 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/69 | Expenditures | 48,688 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/70 | Expenditures | 187,343 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/71 | Expenditures | 125,972 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 38,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:57:06 AM. |