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 | 15/02/2019 | FFC/2018-19/P/29 | Expenditures | 28,585 | 15/02/2019 | FFC/2018-19/C/30 | 28,585 | |||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/31 | Expenditures | 30,975 | 15/02/2019 | FFC/2018-19/C/32 | 30,975 | |||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/30 | Expenditures | 102,283 | 20/02/2019 | FFC/2018-19/C/31 | 102,283 | |||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/32 | Expenditures | 38,165 | 21/02/2019 | FFC/2018-19/C/33 | 38,165 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:56:31 AM. |