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 | 15/02/2019 | FFC/2018-19/P/8 | Expenditures | 116,884 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/11 | Expenditures | 110,208 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/5 | Expenditures | 72,083 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/6 | Expenditures | 112,952 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 138,220 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 27,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:32:53 AM. |