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 | 16/02/2019 | FFC/2018-19/P/2 | Expenditures | 4,764 | 16/02/2019 | FFC/2018-19/C/5 | 21,270 | |||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/3 | Expenditures | 180,540 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/4 | Expenditures | 17,151 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/5 | Expenditures | 12,600 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/6 | Expenditures | 21,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:03:17 PM. |