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 | 04/01/2019 | FFC/2018-19/P/31 | Expenditures | 57,646 | 05/01/2019 | FFC/2018-19/C/7 | 25,725 | |||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/32 | Expenditures | 36,825 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/33 | Expenditures | 11,147 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/34 | Expenditures | 25,725 | ||||||||||
Select activity nature | 14/01/2019 | FFC/2018-19/P/2 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:15:09 AM. |