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/16 | Expenditures | 106,729 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 1,750 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/3 | Expenditures | 180,560 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/5 | Expenditures | 35,320 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/6 | Expenditures | 8,160 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/7 | Expenditures | 38,980 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/8 | Expenditures | 11,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:20:46 PM. |