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 | 17/01/2019 | FFC/2018-19/P/20 | Expenditures | 52,394 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/21 | Expenditures | 26,690 | ||||||||||
Select activity nature | 26/01/2019 | FFC/2018-19/P/22 | Expenditures | 9,925 | ||||||||||
Select activity nature | 26/01/2019 | FFC/2018-19/P/23 | Expenditures | 20,131 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/24 | Expenditures | 7,470 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/25 | Expenditures | 77,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:48:40 AM. |