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 | 08/02/2019 | FFC/2018-19/P/19 | Expenditures | 129,990 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/20 | Expenditures | 98,225 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/21 | Expenditures | 23,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/22 | Expenditures | 65,910 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/23 | Expenditures | 23,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:39:58 AM. |