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 | 03/01/2019 | FFC/2018-19/P/28 | Expenditures | 200,000 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/29 | Expenditures | 141,120 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/30 | Expenditures | 544,480 | ||||||||||
Select activity nature | 07/01/2019 | FFC/2018-19/P/31 | Expenditures | 90,000 | ||||||||||
Select activity nature | 07/01/2019 | FFC/2018-19/P/32 | Expenditures | 112,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:37:07 AM. |