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 | 07/02/2019 | FFC/2018-19/P/19 | Expenditures | 6,900 | 07/02/2019 | FFC/2018-19/C/19 | 6,900 | |||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 17,688 | 11/02/2019 | 4THSFC/2018-19/C/19 | 17,688 | |||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 18,197 | 14/02/2019 | 4THSFC/2018-19/C/20 | 18,197 | |||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/20 | Expenditures | 1,708 | 18/02/2019 | FFC/2018-19/C/20 | 1,708 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:31:53 PM. |