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 | 08/02/2019 | FFC/2018-19/P/11 | Expenditures | 98,880 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/12 | Expenditures | 34,204 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/13 | Expenditures | 98,880 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/14 | Expenditures | 40,107 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/9 | Expenditures | 120,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:43:18 PM. |