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 | 07/02/2019 | FFC/2018-19/P/26 | Expenditures | 73,865 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/5 | Expenditures | 11,200 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/6 | Expenditures | 13,700 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/7 | Expenditures | 10,500 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/24 | Expenditures | 197,504 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/27 | Expenditures | 80,400 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/28 | Expenditures | 84,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:21:43 AM. |