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 | 28/02/2019 | FFC/2018-19/P/49 | Expenditures | 29,800 | 28/02/2019 | FFC/2018-19/C/11 | 29,800 | |||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/50 | Expenditures | 108,748 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/51 | Expenditures | 3,105 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/52 | Expenditures | 39,074 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/53 | Expenditures | 23,824 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/54 | Expenditures | 11,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:05:15 PM. |