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 | 11/02/2019 | FFC/2018-19/P/42 | Expenditures | 49,680 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/43 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/44 | Expenditures | 33,120 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/45 | Expenditures | 49,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/46 | Expenditures | 31,500 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/47 | Expenditures | 126,341 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/48 | Expenditures | 153,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:29:36 AM. |