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 | 10/02/2019 | FFC/2018-19/P/13 | Expenditures | 98,310 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/14 | Expenditures | 110,250 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/15 | Expenditures | 15,024 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/18 | Expenditures | 26,425 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/16 | Expenditures | 60,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:27:15 PM. |