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/45 | Expenditures | 170,400 | 08/02/2019 | FFC/2018-19/C/31 | 303,502 | |||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/46 | Expenditures | 198,600 | 08/02/2019 | FFC/2018-19/C/48 | 326,338 | |||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/47 | Expenditures | 195,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/48 | Expenditures | 195,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:06:18 AM. |