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 | 01/02/2019 | FFC/2018-19/P/38 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 85,000 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 8,735 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 11,265 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/39 | Expenditures | 127,300 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/16 | Expenditures | 66,400 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/17 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:36:50 AM. |