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 | 23/02/2019 | FFC/2018-19/P/19 | Expenditures | 172,558 | 23/02/2019 | FFC/2018-19/C/9 | 34,620 | |||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/20 | Expenditures | 30,558 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/21 | Expenditures | 10,620 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/22 | Expenditures | 34,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:09:08 AM. |