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 | 14/02/2019 | FFC/2018-19/P/15 | Expenditures | 122,661 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/16 | Expenditures | 49,745 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/17 | Expenditures | 37,608 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/19 | Expenditures | 139,778 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/20 | Expenditures | 16,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:37:23 PM. |