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 | 02/01/2019 | FFC/2018-19/P/22 | Expenditures | 180,747 | ||||||||||
Select activity nature | 02/01/2019 | FFC/2018-19/P/33 | Expenditures | 58,440 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/23 | Expenditures | 240,470 | ||||||||||
Select activity nature | 09/01/2019 | FFC/2018-19/P/31 | Expenditures | 29,750 | ||||||||||
Select activity nature | 23/01/2019 | FFC/2018-19/P/24 | Expenditures | 190,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:04:39 PM. |