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 | 12/02/2019 | FFC/2018-19/P/36 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/37 | Expenditures | 30,760 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/35 | Expenditures | 75,675 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/33 | Expenditures | 24,313 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:29:21 PM. |