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/17 | Expenditures | 134,901 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/61 | Expenditures | 85,170 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/62 | Expenditures | 28,875 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/41 | Expenditures | 29,600 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/12 | Expenditures | 24,714 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 108,171 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 48,475 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/42 | Expenditures | 56,275 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/43 | Expenditures | 84,917 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/44 | Expenditures | 37,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:26:55 PM. |