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 | 13/02/2019 | FFC/2018-19/P/11 | Expenditures | 149,684 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/12 | Expenditures | 29,792 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 132,047 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/13 | Expenditures | 247,084 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/14 | Expenditures | 169,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:15:09 PM. |