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/122 | Expenditures | 30,220 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/123 | Expenditures | 9,072 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/124 | Expenditures | 4,448 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/126 | Expenditures | 41,472 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/127 | Expenditures | 19,700 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/135 | Expenditures | 39,189 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/136 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:45:27 AM. |