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 | 04/02/2019 | FFC/2018-19/P/40 | Expenditures | 26,500 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/41 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/42 | Expenditures | 47,066 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/43 | Expenditures | 21,457 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/44 | Expenditures | 60,900 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:42:53 AM. |