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 | 10/02/2019 | FFC/2018-19/P/4 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/6 | Expenditures | 145,637 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/7 | Expenditures | 8,400 | ||||||||||
Select activity nature | 20/02/2019 | ASV/2018-19/P/4 | Expenditures | 104,480 | ||||||||||
Select activity nature | 20/02/2019 | ASV/2018-19/P/5 | Expenditures | 72,800 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/02/2019 | ASV/2018-19/P/3 | Expenditures | 267,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:20:06 PM. |