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 | 19/01/2019 | FFC/2018-19/P/5 | Expenditures | 226,866 | ||||||||||
Select activity nature | 23/01/2019 | FFC/2018-19/P/8 | Expenditures | 67,815 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/9 | Expenditures | 80,963 | ||||||||||
Select activity nature | 25/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 60,000 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/10 | Expenditures | 69,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:18:20 PM. |