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 | 21/02/2019 | FFC/2018-19/P/14 | Expenditures | 11,025 | 05/02/2019 | FFC/2018-19/C/7 | 15,000 | |||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/18 | Expenditures | 155,460 | 05/02/2019 | FFC/2018-19/C/8 | 19,950 | |||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/19 | Expenditures | 130,527 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/4 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:50:15 PM. |