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 | 12/02/2019 | FFC/2018-19/P/36 | Expenditures | 18,725 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/60 | Expenditures | 31,451 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/61 | Expenditures | 10,675 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/62 | Expenditures | 38,114 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/63 | Expenditures | 14,175 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/37 | Expenditures | 5,700 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/38 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:57:47 PM. |