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/42 | Expenditures | 49,146 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 102,032 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/22 | Expenditures | 16,422 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/37 | Expenditures | 118,364 | ||||||||||
Select activity nature | 11/02/2019 | OWN/2018-19/P/1 | Expenditures | 12,250 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/39 | Expenditures | 185,018 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/40 | Expenditures | 185,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:57:16 AM. |