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 | 11/01/2019 | FFC/2018-19/P/7 | Expenditures | 170,754 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/6 | Expenditures | 33,250 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/5 | Expenditures | 58,610 | ||||||||||
Select activity nature | 19/01/2019 | FFC/2018-19/P/11 | Expenditures | 120,835 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/8 | Expenditures | 99,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:46:37 PM. |