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 | 05/02/2019 | FFC/2018-19/P/19 | Expenditures | 132,816 | 05/02/2019 | FFC/2018-19/C/1 | 228,740 | |||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/20 | Expenditures | 65,772 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/21 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/26 | Expenditures | 120,161 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/28 | Expenditures | 83,006 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/22 | Expenditures | 22,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:13:26 PM. |