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 | 08/02/2019 | FFC/2018-19/P/1 | Expenditures | 46,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/2 | Expenditures | 23,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/27 | Expenditures | 204,467 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/28 | Expenditures | 190,048 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/3 | Expenditures | 42,785 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/29 | Expenditures | 190,688 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 66,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:23:14 PM. |