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/13 | Expenditures | 83,594 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/14 | Expenditures | 12,510 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/15 | Expenditures | 23,800 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/18 | Expenditures | 69,549 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/20 | Expenditures | 24,875 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/12 | Expenditures | 98,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:31:20 AM. |