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/19 | Expenditures | 6,240 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/20 | Expenditures | 28,911 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/21 | Expenditures | 94,065 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/22 | Expenditures | 43,000 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:23:35 PM. |