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 | 06/03/2019 | FFC/2018-19/P/7 | Expenditures | 149,524 | 06/03/2019 | FFC/2018-19/C/2 | 33,206 | |||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/8 | Expenditures | 94,587 | 06/03/2019 | FFC/2018-19/C/3 | 59,600 | |||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/10 | Expenditures | 21,700 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/14 | Expenditures | 32,250 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/9 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:59:18 PM. |