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 | 02/01/2019 | FFC/2018-19/P/19 | Expenditures | 101,175 | ||||||||||
Select activity nature | 02/01/2019 | FFC/2018-19/P/20 | Expenditures | 96,900 | ||||||||||
Select activity nature | 02/01/2019 | FFC/2018-19/P/21 | Expenditures | 96,900 | ||||||||||
Select activity nature | 19/01/2019 | FFC/2018-19/P/22 | Expenditures | 82,613 | ||||||||||
Select activity nature | 19/01/2019 | FFC/2018-19/P/23 | Expenditures | 41,200 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/24 | Expenditures | 79,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:09:29 PM. |