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 | 08/02/2019 | FFC/2018-19/P/38 | Expenditures | 17,997 | ||||||||||
Select activity nature | 23/02/2019 | F4/2018-19/P/15 | Expenditures | 18,900 | ||||||||||
Select activity nature | 23/02/2019 | F4/2018-19/P/16 | Expenditures | 12,450 | ||||||||||
Select activity nature | 23/02/2019 | F4/2018-19/P/17 | Expenditures | 7,100 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/39 | Expenditures | 3,600 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/40 | Expenditures | 9,600 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/41 | Expenditures | 14,098 | ||||||||||
Select activity nature | 23/02/2019 | VKVNY/2018-19/P/5 | Expenditures | 12,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:35:25 AM. |