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 | 01/02/2019 | FFC/2018-19/P/26 | Expenditures | 47,386 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/27 | Expenditures | 25,740 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/42 | Expenditures | 75,430 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/28 | Expenditures | 45,000 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/29 | Expenditures | 11,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/33 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 126,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:01:17 AM. |