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/19 | Expenditures | 28,528 | 05/02/2019 | FFC/2018-19/C/1 | 2,675 | |||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/20 | Expenditures | 2,675 | 21/02/2019 | FFC/2018-19/C/7 | 2,675 | |||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/21 | Expenditures | 1,520 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/34 | Expenditures | 2,575 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/35 | Expenditures | 28,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:17:37 AM. |