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 | 11/02/2019 | FFC/2018-19/P/2 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/3 | Expenditures | 103,120 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/4 | Expenditures | 26,978 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/5 | Expenditures | 34,900 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/6 | Expenditures | 82,201 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/7 | Expenditures | 52,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/8 | Expenditures | 65,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:38:04 PM. |