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 | 02/01/2019 | FFC/2018-19/P/7 | Expenditures | 19,652 | ||||||||||
Select activity nature | 03/01/2019 | FFC/2018-19/P/8 | Expenditures | 60,870 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/9 | Expenditures | 18,618 | ||||||||||
Select activity nature | 19/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/14 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/16 | Expenditures | 125,000 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/17 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:08:47 AM. |