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 | 06/02/2019 | FFC/2018-19/P/1 | Expenditures | 5,539 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/2 | Expenditures | 6,260 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/8 | Expenditures | 88,425 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/9 | Expenditures | 87,470 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/10 | Expenditures | 81,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:49:12 PM. |