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 | 16/02/2019 | FFC/2018-19/P/7 | Expenditures | 96,657 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 1,708 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 1,708 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/8 | Expenditures | 17,675 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/9 | Expenditures | 9,100 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/10 | Expenditures | 25,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:48:45 PM. |