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 | 02/02/2019 | FFC/2018-19/P/11 | Expenditures | 26,600 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/13 | Expenditures | 13,800 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/34 | Expenditures | 276,717 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/35 | Expenditures | 47,950 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/36 | Expenditures | 200,000 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/37 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:42:59 PM. |