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 | 03/02/2019 | FFC/2018-19/P/23 | Expenditures | 19,075 | 03/02/2019 | FFC/2018-19/C/5 | 19,075 | |||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/26 | Expenditures | 61,950 | 14/02/2019 | FFC/2018-19/C/6 | 20,125 | |||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/25 | Expenditures | 20,125 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/27 | Expenditures | 26,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:18:48 PM. |