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/37 | Expenditures | 68,300 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/38 | Expenditures | 61,800 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/39 | Expenditures | 9,100 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/40 | Expenditures | 15,800 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 83,900 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 56,400 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/36 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:06:44 AM. |