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 | 13/02/2019 | FFC/2018-19/P/15 | Expenditures | 22,946 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/16 | Expenditures | 2,954 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 42,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/17 | Expenditures | 66,571 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/18 | Expenditures | 194,438 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/25 | Expenditures | 6,008 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/26 | Expenditures | 5,208 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/27 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:27:22 AM. |