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 | 06/02/2019 | FFC/2018-19/P/22 | Expenditures | 35,525 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/24 | Expenditures | 9,475 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/25 | Expenditures | 72,800 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/26 | Expenditures | 16,343 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/27 | Expenditures | 15,259 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 8,500 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:17:31 AM. |