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 | 05/01/2019 | FFC/2018-19/P/25 | Expenditures | 85,000 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/26 | Expenditures | 109,291 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/27 | Expenditures | 30,440 | ||||||||||
Select activity nature | 12/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 276,812 | ||||||||||
Select activity nature | 15/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 197,859 | ||||||||||
Select activity nature | 20/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 119,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:09:37 AM. |