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 | 07/02/2019 | FFC/2018-19/P/26 | Expenditures | 13,675 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/27 | Expenditures | 77,075 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/28 | Expenditures | 41,106 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/24 | Expenditures | 6,023 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/25 | Expenditures | 3,750 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/29 | Expenditures | 60,200 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/30 | Expenditures | 67,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:27:29 PM. |