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/3 | Expenditures | 62,452 | ||||||||||
Select activity nature | 09/02/2019 | FFC/2018-19/P/4 | Expenditures | 74,200 | ||||||||||
Select activity nature | 10/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 27,052 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/2 | Expenditures | 154,200 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/5 | Expenditures | 225,660 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/1 | Expenditures | 182,300 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/8 | Expenditures | 191,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:11:05 PM. |