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 | 25/02/2019 | FFC/2018-19/P/12 | Expenditures | 63,959 | 25/02/2019 | FFC/2018-19/C/12 | 63,959 | |||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 31,581 | 28/02/2019 | 4THSFC/2018-19/C/13 | 31,581 | |||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/13 | Expenditures | 74,920 | 28/02/2019 | FFC/2018-19/C/13 | 74,920 | |||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/14 | Expenditures | 48,540 | 28/02/2019 | FFC/2018-19/C/14 | 48,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:02:27 PM. |