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 | 25/02/2019 | FFC/2018-19/P/2 | Expenditures | 28,220 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/3 | Expenditures | 52,190 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/4 | Expenditures | 37,140 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/5 | Expenditures | 53,192 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/6 | Expenditures | 37,230 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 14,876 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 4,170 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 21,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/7 | Expenditures | 37,805 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/8 | Expenditures | 10,230 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/9 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:50:22 AM. |