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 | 07/02/2019 | FFC/2018-19/P/19 | Expenditures | 127,592 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/20 | Expenditures | 41,200 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/11 | Expenditures | 80,108 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/12 | Expenditures | 23,570 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/22 | Expenditures | 48,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:43:49 PM. |