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 | 01/03/2019 | FFC/2018-19/P/23 | Expenditures | 63,849 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/24 | Expenditures | 16,388 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/25 | Expenditures | 24,567 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/26 | Expenditures | 39,093 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/27 | Expenditures | 58,640 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/28 | Expenditures | 234,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:44:29 AM. |