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/18 | Expenditures | 29,991 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/19 | Expenditures | 20,108 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/20 | Expenditures | 253,000 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 8,002 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/21 | Expenditures | 22,750 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/22 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:10:32 AM. |