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 | 14/02/2019 | FFC/2018-19/P/9 | Expenditures | 46,770 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/10 | Expenditures | 41,066 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 36,750 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/16 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/4 | Expenditures | 32,375 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/5 | Expenditures | 115,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:36:38 PM. |