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 | 08/02/2019 | FFC/2018-19/P/19 | Expenditures | 23,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/20 | Expenditures | 172,612 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 48,507 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 101,510 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/21 | Expenditures | 25,850 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/22 | Expenditures | 21,670 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/23 | Expenditures | 134,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:07:11 AM. |