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 | 04/02/2019 | FFC/2018-19/P/20 | Expenditures | 19,450 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/33 | Expenditures | 16,500 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/34 | Expenditures | 45,500 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/35 | Expenditures | 54,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/36 | Expenditures | 46,850 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:58:03 AM. |