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 | 08/02/2019 | FFC/2018-19/P/17 | Expenditures | 19,250 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/20 | Expenditures | 39,336 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/21 | Expenditures | 15,750 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/22 | Expenditures | 66,065 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 5,425 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/18 | Expenditures | 20,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:37:13 PM. |