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/14 | Expenditures | 22,120 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 58,800 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/4 | Expenditures | 32,000 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 33,330 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 62,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:28:35 AM. |