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 | 05/02/2019 | FFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/27 | Expenditures | 57,295 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/4 | Expenditures | 49,350 | ||||||||||
Select activity nature | 08/02/2019 | OWN/2018-19/P/11 | Expenditures | 6 | ||||||||||
Select activity nature | 08/02/2019 | OWN/2018-19/P/12 | Expenditures | 6 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/28 | Expenditures | 18,486 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/12 | Expenditures | 14,805 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/5 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:09:56 PM. |