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 | 12/02/2019 | FFC/2018-19/P/47 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/48 | Expenditures | 23,135 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/49 | Expenditures | 69,888 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/50 | Expenditures | 97,860 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/51 | Expenditures | 19,800 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/52 | Expenditures | 1,200 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/53 | Expenditures | 1,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:24:34 PM. |