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 | 02/02/2019 | FFC/2018-19/P/79 | Expenditures | 43,983 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/80 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 69,668 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/81 | Expenditures | 49,594 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/82 | Expenditures | 3,180 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/83 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/84 | Expenditures | 99,911 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/85 | Expenditures | 28,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:39:07 AM. |