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/26 | Expenditures | 5,120 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/29 | Expenditures | 5,120 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/36 | Expenditures | 19,690 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 1,700 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/37 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:23:41 AM. |