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 | 05/02/2019 | FFC/2018-19/P/20 | Expenditures | 96,300 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/42 | Expenditures | 96,300 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/23 | Expenditures | 26,750 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/43 | Expenditures | 26,750 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 53,500 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/44 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/45 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:15:56 AM. |