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 | 05/02/2019 | FFC/2018-19/P/24 | Expenditures | 68,674 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/18 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/19 | Expenditures | 16,875 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/20 | Expenditures | 176,418 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/21 | Expenditures | 323,700 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/25 | Expenditures | 125,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:19:19 AM. |