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/18 | Expenditures | 18,680 | 20/02/2019 | FFC/2018-19/C/10 | 3,850 | |||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/19 | Expenditures | 3,850 | 20/02/2019 | FFC/2018-19/C/9 | 25,150 | |||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/20 | Expenditures | 120,281 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/21 | Expenditures | 9,900 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/22 | Expenditures | 15,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:16:07 PM. |