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/24 | Expenditures | 11,505 | 20/02/2019 | FFC/2018-19/C/1 | 19,490 | |||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/25 | Expenditures | 5,548 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/26 | Expenditures | 9,339 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/27 | Expenditures | 22,358 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/28 | Expenditures | 126,590 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/29 | Expenditures | 19,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:52:05 PM. |