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 | 05/02/2019 | FFC/2018-19/P/14 | Expenditures | 8,540 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/15 | Expenditures | 12,028 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/21 | Expenditures | 85,120 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/29 | Expenditures | 189,000 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/30 | Expenditures | 9,325 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/35 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:58:06 PM. |