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 | 01/02/2019 | FFC/2018-19/P/28 | Expenditures | 21,000 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 28,060 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 31,210 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 31,200 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 65,331 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 71,203 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/29 | Expenditures | 10,525 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/14 | Expenditures | 19,950 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/15 | Expenditures | 57,072 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/16 | Expenditures | 17,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:06:28 PM. |