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 | 10/02/2019 | FFC/2018-19/P/27 | Expenditures | 122,255 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/28 | Expenditures | 29,010 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/29 | Expenditures | 201,675 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/30 | Expenditures | 41,580 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 80,793 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 18,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:43:08 AM. |