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 | 11/02/2019 | FFC/2018-19/P/23 | Expenditures | 32,817 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/25 | Expenditures | 134,824 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/26 | Expenditures | 23,520 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/27 | Expenditures | 26,660 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/28 | Expenditures | 66,605 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 17,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:27:19 AM. |