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/10 | Expenditures | 161,897 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/11 | Expenditures | 215,283 | ||||||||||
Select activity nature | 17/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 311,826 | ||||||||||
Select activity nature | 17/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 60,497 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/1 | Expenditures | 173,176 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/6 | Expenditures | 212,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:33:31 PM. |