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/30 | Expenditures | 37,105 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/31 | Expenditures | 20,251 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/18 | Expenditures | 9,882 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 92,467 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/32 | Expenditures | 31,929 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 55,172 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:21:56 PM. |