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 | 08/02/2019 | FFC/2018-19/P/15 | Expenditures | 57,383 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/18 | Expenditures | 33,350 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/19 | Expenditures | 60,480 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/20 | Expenditures | 15,875 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 3,416 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 4,100 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 3,751 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/21 | Expenditures | 56,168 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/22 | Expenditures | 9,950 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/16 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:42:39 PM. |