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 | 12/02/2019 | FFC/2018-19/P/116 | Expenditures | 11,265 | 12/02/2019 | FFC/2018-19/C/2 | 11,265 | |||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/121 | Expenditures | 6,335 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/114 | Expenditures | 17,717 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/117 | Expenditures | 4,838 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/118 | Expenditures | 21,315 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/119 | Expenditures | 793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:18:33 AM. |