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 | 09/02/2019 | FFC/2018-19/P/3 | Expenditures | 143,701 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/14 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/19 | Expenditures | 92,672 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/8 | Expenditures | 156,367 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/15 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/9 | Expenditures | 78,081 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/10 | Expenditures | 169,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:27:44 PM. |