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 | 04/02/2019 | FFC/2018-19/P/7 | Expenditures | 111,057 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 40,612 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/8 | Expenditures | 23,146 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 42,369 | ||||||||||
Select activity nature | 19/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 55,700 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/13 | Expenditures | 62,888 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/14 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:58:11 PM. |