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 | 06/02/2019 | FFC/2018-19/P/92 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/93 | Expenditures | 886 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/78 | Expenditures | 32,325 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/81 | Expenditures | 4,050 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/79 | Expenditures | 85,091 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/82 | Expenditures | 10,878 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/80 | Expenditures | 44,804 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/83 | Expenditures | 6,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:20:51 PM. |