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 | 22/02/2019 | FFC/2018-19/P/58 | Expenditures | 2,740 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/84 | Expenditures | 146,160 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/85 | Expenditures | 2,851 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/89 | Expenditures | 29,699 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/90 | Expenditures | 16,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:12:46 PM. |