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 | 02/02/2019 | FFC/2018-19/P/44 | Expenditures | 36,500 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/46 | Expenditures | 108,000 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/47 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 48,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/49 | Expenditures | 108,000 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/50 | Expenditures | 42,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/51 | Expenditures | 88,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:53:00 PM. |