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/1 | Expenditures | 32,782 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/2 | Expenditures | 8,400 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/24 | Expenditures | 91,551 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 18,470 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 5,650 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 22,000 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 10,200 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 1,708 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/30 | Expenditures | 78,954 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:03:53 PM. |