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 | 05/02/2019 | FFC/2018-19/P/25 | Expenditures | 4,200 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/26 | Expenditures | 69,600 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 45,734 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 2,540 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/29 | Expenditures | 47,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:21:07 PM. |