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 | 07/02/2019 | FFC/2018-19/P/26 | Expenditures | 59,512 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/27 | Expenditures | 8,114 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/28 | Expenditures | 5,610 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/5 | Expenditures | 121,500 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/1 | Expenditures | 125,343 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/2 | Expenditures | 35,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:04:25 PM. |