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 | 07/02/2019 | FFC/2018-19/P/29 | Expenditures | 94,000 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/32 | Expenditures | 22,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/27 | Expenditures | 29,825 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/33 | Expenditures | 54,545 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/30 | Expenditures | 7,014 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/31 | Expenditures | 110,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:05:51 AM. |