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 | 20/02/2019 | FFC/2018-19/P/42 | Expenditures | 21,700 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/43 | Expenditures | 26,490 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/44 | Expenditures | 33,470 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/1 | Expenditures | 14,190 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/45 | Expenditures | 34,827 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/65 | Expenditures | 9,250 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/66 | Expenditures | 48,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:15:15 AM. |