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 | 02/02/2019 | FFC/2018-19/P/48 | Expenditures | 102,028 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/49 | Expenditures | 10,150 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 19,250 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 12,600 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/50 | Expenditures | 133,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:18:22 AM. |