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/54 | Expenditures | 35,041 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/57 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/55 | Expenditures | 123,725 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/61 | Expenditures | 8,381 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/88 | Expenditures | 176,200 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/80 | Expenditures | 95,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:54:08 PM. |