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/24 | Expenditures | 51,275 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/25 | Expenditures | 114,578 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 35,000 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/36 | Expenditures | 168,871 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/26 | Expenditures | 236,500 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/37 | Expenditures | 42,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:37:01 PM. |