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/1 | Expenditures | 13,440 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/2 | Expenditures | 20,482 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/3 | Expenditures | 21,688 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/4 | Expenditures | 24,240 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/6 | Expenditures | 158,000 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/8 | Expenditures | 10,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:00:58 AM. |