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 | 13/02/2019 | FFC/2018-19/P/23 | Expenditures | 99,540 | 13/02/2019 | FFC/2018-19/C/23 | 99,540 | |||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/24 | Expenditures | 127,440 | 14/02/2019 | FFC/2018-19/C/24 | 127,440 | |||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/25 | Expenditures | 5,000 | 21/02/2019 | FFC/2018-19/C/25 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:52:07 PM. |