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 | 14/01/2019 | FFC/2018-19/P/14 | Expenditures | 50,559 | ||||||||||
Select activity nature | 14/01/2019 | FFC/2018-19/P/19 | Expenditures | 60,900 | ||||||||||
Select activity nature | 14/01/2019 | FFC/2018-19/P/20 | Expenditures | 24,360 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/21 | Expenditures | 126,252 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/22 | Expenditures | 23,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:06:41 AM. |