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 | 15/02/2019 | FFC/2018-19/P/27 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/47 | Expenditures | 46,400 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/48 | Expenditures | 27,720 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/49 | Expenditures | 450 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/43 | Expenditures | 87,681 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/44 | Expenditures | 9,425 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/45 | Expenditures | 35,985 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/46 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:14:40 PM. |