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/48 | Expenditures | 70,000 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/85 | Expenditures | 18 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/51 | Expenditures | 16,800 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/49 | Expenditures | 80,000 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/47 | Expenditures | 27,373 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/50 | Expenditures | 47,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:11:37 PM. |