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 | 11/02/2019 | FFC/2018-19/P/3 | Expenditures | 77,773 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 10,189 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/17 | Expenditures | 25,609 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/1 | Expenditures | 77,773 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/2 | Expenditures | 87,482 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/4 | Expenditures | 19,750 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/7 | Expenditures | 29,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:53:54 PM. |