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 | 11/01/2019 | FFC/2018-19/P/6 | Expenditures | 274,740 | ||||||||||
Select activity nature | 16/01/2019 | FFC/2018-19/P/10 | Expenditures | 343,760 | ||||||||||
Select activity nature | 16/01/2019 | FFC/2018-19/P/7 | Expenditures | 85,500 | ||||||||||
Select activity nature | 16/01/2019 | FFC/2018-19/P/8 | Expenditures | 210,880 | ||||||||||
Select activity nature | 16/01/2019 | FFC/2018-19/P/9 | Expenditures | 332,640 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/13 | Expenditures | 68,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:27:24 AM. |