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 | 12/02/2019 | FFC/2018-19/P/56 | Expenditures | 36,928 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/57 | Expenditures | 36,928 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/58 | Expenditures | 251,275 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/59 | Expenditures | 143,621 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/60 | Expenditures | 50,275 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/61 | Expenditures | 28,350 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/65 | Expenditures | 35,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:13 PM. |