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 | 12/02/2019 | FFC/2018-19/P/19 | Expenditures | 56,250 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/20 | Expenditures | 18,381 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/22 | Expenditures | 176,440 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/21 | Expenditures | 46,215 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 70,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:37:19 AM. |