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 | 12/02/2019 | FFC/2018-19/P/16 | Expenditures | 8,120 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/59 | Expenditures | 2,930 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/14 | Expenditures | 15,325 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/15 | Expenditures | 99,960 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/17 | Expenditures | 31,304 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/49 | Expenditures | 75,264 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/50 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:02:02 PM. |