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 | 06/02/2019 | FFC/2018-19/P/10 | Expenditures | 29,000 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/11 | Expenditures | 29,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/24 | Expenditures | 49,140 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/25 | Expenditures | 39,635 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/21 | Expenditures | 17,593 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/22 | Expenditures | 99,375 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/12 | Expenditures | 33,440 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/13 | Expenditures | 33,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:19:21 AM. |