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 | 22/01/2019 | FFC/2018-19/P/8 | Expenditures | 72,450 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/28 | Expenditures | 97,000 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/7 | Expenditures | 169,618 | ||||||||||
Select activity nature | 30/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 2,675 | ||||||||||
Select activity nature | 30/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 49,000 | ||||||||||
Select activity nature | 30/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:40:39 AM. |