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/19 | Expenditures | 113,720 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/20 | Expenditures | 17,200 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/21 | Expenditures | 11,640 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/57 | Expenditures | 31,420 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/58 | Expenditures | 30,960 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/59 | Expenditures | 67,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:10:27 AM. |