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/1 | Expenditures | 247,410 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/3 | Expenditures | 197,400 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/7 | Expenditures | 184,880 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 44,900 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 45,900 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/4 | Expenditures | 60,300 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/9 | Expenditures | 71,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:28:14 AM. |