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 | 06/02/2019 | FFC/2018-19/P/16 | Expenditures | 11,458 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/17 | Expenditures | 8,495 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/18 | Expenditures | 1,860 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/19 | Expenditures | 40,552 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/20 | Expenditures | 51,600 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/21 | Expenditures | 14,275 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/22 | Expenditures | 18,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:19:06 PM. |