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 | 20/02/2019 | FFC/2018-19/P/10 | Expenditures | 20,811 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/11 | Expenditures | 21,682 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/9 | Expenditures | 10,650 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 2,500 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/12 | Expenditures | 19,950 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/13 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/16 | Expenditures | 24,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:19:01 AM. |