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/9 | Expenditures | 223,300 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/10 | Expenditures | 160,000 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/11 | Expenditures | 285,120 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/12 | Expenditures | 280,000 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/13 | Expenditures | 64,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:47:25 PM. |