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/14 | Expenditures | 98,700 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/25 | Expenditures | 48,500 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/8 | Expenditures | 49,600 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/26 | Expenditures | 25,200 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/9 | Expenditures | 33,200 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/15 | Expenditures | 105,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/33 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:05:52 PM. |