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 | 08/02/2019 | FFC/2018-19/P/6 | Expenditures | 1,750 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/17 | Expenditures | 58,275 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/18 | Expenditures | 155,281 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/19 | Expenditures | 58,535 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/21 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/20 | Expenditures | 68,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/22 | Expenditures | 53,351 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/23 | Expenditures | 74,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:42:03 AM. |