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 | 01/02/2019 | FFC/2018-19/P/18 | Expenditures | 34,868 | 01/02/2019 | FFC/2018-19/C/2 | 57,180 | |||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/19 | Expenditures | 34,868 | 01/02/2019 | FFC/2018-19/C/3 | 79,040 | |||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/20 | Expenditures | 34,868 | 01/02/2019 | FFC/2018-19/C/4 | 38,120 | |||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/21 | Expenditures | 34,868 | 01/02/2019 | FFC/2018-19/C/5 | 38,120 | |||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/22 | Expenditures | 34,868 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/23 | Expenditures | 34,868 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/24 | Expenditures | 34,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:32:17 AM. |