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 | 05/02/2019 | FFC/2018-19/P/35 | Expenditures | 50,925 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/36 | Expenditures | 139,646 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/37 | Expenditures | 57,926 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 4,800 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 12,200 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 9,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:31:13 AM. |