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 | 04/02/2019 | FFC/2018-19/P/25 | Expenditures | 17,405 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/29 | Expenditures | 20,700 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 29,000 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/30 | Expenditures | 53,400 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/32 | Expenditures | 33,850 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/35 | Expenditures | 49,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:51:43 PM. |