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 | 07/01/2019 | FFC/2018-19/P/85 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/01/2019 | FFC/2018-19/P/86 | Expenditures | 2,395 | ||||||||||
Select activity nature | 08/01/2019 | FFC/2018-19/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/01/2019 | FFC/2018-19/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 40,573 | ||||||||||
Select activity nature | 25/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 50 | ||||||||||
Select activity nature | 28/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/19 | Expenditures | 35,507 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/30 | Expenditures | 43,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:19:02 AM. |