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 | 11/03/2019 | FFC/2018-19/P/12 | Expenditures | 240,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/13 | Expenditures | 69,230 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/14 | Expenditures | 153,170 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/15 | Expenditures | 144,500 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/16 | Expenditures | 16,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:22:12 AM. |