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 | 04/02/2019 | FFC/2018-19/P/19 | Expenditures | 6,900 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/25 | Expenditures | 12,200 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/86 | Expenditures | 2,160 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/87 | Expenditures | 43,475 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/88 | Expenditures | 58,300 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/89 | Expenditures | 16,000 | ||||||||||
Select activity nature | 10/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:13:59 AM. |