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 | 02/02/2019 | FFC/2018-19/P/19 | Expenditures | 11,725 | 02/02/2019 | FFC/2018-19/C/5 | 11,725 | |||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/21 | Expenditures | 21,875 | 02/02/2019 | FFC/2018-19/C/6 | 21,875 | |||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/24 | Expenditures | 34,775 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/25 | Expenditures | 23,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:44:54 AM. |