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 | 20/02/2019 | FFC/2018-19/P/17 | Expenditures | 31,820 | 20/02/2019 | FFC/2018-19/C/1 | 31,820 | |||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/18 | Expenditures | 17,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/19 | Expenditures | 14,688 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/20 | Expenditures | 132,643 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/21 | Expenditures | 16,618 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/22 | Expenditures | 23,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:26:04 AM. |