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 | 11/02/2019 | FFC/2018-19/P/25 | Expenditures | 142,930 | 11/02/2019 | FFC/2018-19/C/2 | 142,930 | |||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/26 | Expenditures | 152,609 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 88,800 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/4 | Expenditures | 162,629 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/24 | Expenditures | 125,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:54:31 PM. |