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/4 | Expenditures | 54,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/5 | Expenditures | 108,000 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/38 | Expenditures | 8,880 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/39 | Expenditures | 16,100 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/31 | Expenditures | 29,600 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/32 | Expenditures | 42,700 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/40 | Expenditures | 574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:51:41 PM. |