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 | 02/02/2019 | FFC/2018-19/P/18 | Expenditures | 37,800 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/19 | Expenditures | 24,716 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/20 | Expenditures | 62,744 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/21 | Expenditures | 90,251 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/22 | Expenditures | 27,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:10:30 PM. |