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/11 | Expenditures | 49,380 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/2 | Expenditures | 31,024 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/3 | Expenditures | 66,557 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/4 | Expenditures | 25,636 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/12 | Expenditures | 10,421 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/18 | Expenditures | 20,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:20:39 AM. |