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 | 07/03/2019 | FFC/2018-19/P/18 | Expenditures | 13,700 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/22 | Expenditures | 126,748 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/19 | Expenditures | 71,443 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/20 | Expenditures | 25,638 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/23 | Expenditures | 97,850 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/28 | Expenditures | 4,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:13:35 AM. |