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 | 07/02/2019 | FFC/2018-19/P/18 | Expenditures | 5,660 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/20 | Expenditures | 17,345 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/6 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/37 | Expenditures | 5,540 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/21 | Expenditures | 31,125 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/22 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:04:24 AM. |