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 | 04/02/2019 | FFC/2018-19/P/48 | Expenditures | 3,850 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/49 | Expenditures | 45,500 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/50 | Expenditures | 362,037 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/52 | Expenditures | 36,400 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/51 | Expenditures | 49,400 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 3,660 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/53 | Expenditures | 2,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:30:43 PM. |