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 | 01/02/2019 | FFC/2018-19/P/25 | Expenditures | 34,040 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/26 | Expenditures | 43,309 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/27 | Expenditures | 72,475 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 70,190 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/28 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:56:54 PM. |