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 | 13/02/2019 | FFC/2018-19/P/18 | Expenditures | 16,096 | 13/02/2019 | FFC/2018-19/C/3 | 23,625 | |||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/19 | Expenditures | 23,625 | 13/02/2019 | FFC/2018-19/C/4 | 41,475 | |||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/20 | Expenditures | 80,272 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/21 | Expenditures | 41,475 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/22 | Expenditures | 11,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:00:03 AM. |