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 | 11/02/2019 | FFC/2018-19/P/14 | Expenditures | 14,002 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/15 | Expenditures | 10,150 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/17 | Expenditures | 14,032 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/18 | Expenditures | 10,150 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/16 | Expenditures | 5,500 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/19 | Expenditures | 5,500 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/20 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:40:56 AM. |