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 | 02/02/2019 | FFC/2018-19/P/8 | Expenditures | 20,510 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/10 | Expenditures | 231,150 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/11 | Expenditures | 25,128 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/12 | Expenditures | 24,097 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/13 | Expenditures | 34,543 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/16 | Expenditures | 43,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:53:38 AM. |