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 | 20/02/2019 | FFC/2018-19/P/35 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 40,387 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/40 | Expenditures | 18,500 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/41 | Expenditures | 3,673 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/42 | Expenditures | 26,600 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/46 | Expenditures | 78,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:16:14 AM. |