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/23 | Expenditures | 42,000 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/40 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/26 | Expenditures | 115,439 | ||||||||||
Select activity nature | 08/02/2019 | ASV/2018-19/P/29 | Expenditures | 44,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/27 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/30 | Expenditures | 40,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/32 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:22:30 AM. |