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/20 | Expenditures | 132,510 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/21 | Expenditures | 25,238 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/22 | Expenditures | 13,962 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 49,240 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 54,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:46:25 PM. |