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 | 07/02/2019 | FFC/2018-19/P/14 | Expenditures | 6,900 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/15 | Expenditures | 2,320 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/16 | Expenditures | 201,174 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/17 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/18 | Expenditures | 48,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/19 | Expenditures | 61,560 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/20 | Expenditures | 54,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:11:16 PM. |