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 | 06/02/2019 | FFC/2018-19/P/13 | Expenditures | 128,450 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/4 | Expenditures | 25,567 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/16 | Expenditures | 42,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/1 | Expenditures | 25,880 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/12 | Expenditures | 3,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:39:32 PM. |