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/13 | Expenditures | 19,590 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/17 | Expenditures | 13,060 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/9 | Expenditures | 23,370 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/33 | Expenditures | 1,680 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 10,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:57:01 AM. |