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 | 18/02/2019 | FFC/2018-19/P/62 | Expenditures | 31,466 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/63 | Expenditures | 27,213 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/61 | Expenditures | 10,952 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/64 | Expenditures | 39,800 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/65 | Expenditures | 23,478 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/66 | Expenditures | 7,080 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/69 | Expenditures | 9,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:11:40 AM. |