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 | 01/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 19,400 | 14/02/2019 | FFC/2018-19/C/7 | 38,900 | |||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/39 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/37 | Expenditures | 77,500 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/40 | Expenditures | 38,900 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/38 | Expenditures | 47,500 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:36:02 PM. |