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 | 28/02/2019 | FFC/2018-19/P/11 | Expenditures | 182,265 | 28/02/2019 | FFC/2018-19/C/7 | 42,150 | |||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/12 | Expenditures | 42,150 | 28/02/2019 | FFC/2018-19/C/8 | 42,900 | |||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/19 | Expenditures | 183,705 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/20 | Expenditures | 42,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:20:03 PM. |