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/14 | Expenditures | 38,511 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/16 | Expenditures | 24,500 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/17 | Expenditures | 47,424 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/18 | Expenditures | 81,270 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 10,880 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 17,500 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/19 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:44:58 PM. |