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 | 04/02/2019 | FFC/2018-19/P/15 | Expenditures | 29,794 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/17 | Expenditures | 36,613 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 28,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/14 | Expenditures | 38,221 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/16 | Expenditures | 26,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:21:18 AM. |