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/60 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/61 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/51 | Expenditures | 9,300 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/97 | Expenditures | 75,475 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/98 | Expenditures | 31,600 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/99 | Expenditures | 16,630 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/63 | Expenditures | 34,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:27:28 PM. |