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/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/34 | Expenditures | 8,500 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:26:23 AM. |