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 | 02/02/2019 | FFC/2018-19/P/62 | Expenditures | 14,125 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/63 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/64 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/65 | Expenditures | 26,176 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:41:38 PM. |