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 | 04/02/2019 | FFC/2018-19/P/14 | Expenditures | 53,500 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 51,550 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/4 | Expenditures | 17,700 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/5 | Expenditures | 20,700 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 15,610 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:18:41 AM. |