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 | 01/02/2019 | FFC/2018-19/P/57 | Expenditures | 45,500 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/45 | Expenditures | 133,680 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/47 | Expenditures | 32,060 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/63 | Expenditures | 38,325 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/64 | Expenditures | 56,224 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/53 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/65 | Expenditures | 11,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:09:52 AM. |