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 | 01/02/2019 | FFC/2018-19/P/1 | Expenditures | 189,600 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/6 | Expenditures | 148,100 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/2 | Expenditures | 133,980 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/5 | Expenditures | 152,152 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/4 | Expenditures | 167,071 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/3 | Expenditures | 190,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:30:48 AM. |