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/1 | Expenditures | 66,375 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/3 | Expenditures | 84,659 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/4 | Expenditures | 96,354 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 24,710 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/5 | Expenditures | 28,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/6 | Expenditures | 47,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:07:16 PM. |