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/50 | Expenditures | 1,416 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/16 | Expenditures | 213,474 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/17 | Expenditures | 238,794 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/18 | Expenditures | 126,556 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/19 | Expenditures | 185,207 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/20 | Expenditures | 122,894 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 68,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:31:59 AM. |