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 | 04/02/2019 | FFC/2018-19/P/15 | Expenditures | 10,600 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 496,000 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/33 | Expenditures | 194,923 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/34 | Expenditures | 106,000 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/35 | Expenditures | 494,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/36 | Expenditures | 480,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/37 | Expenditures | 59,525 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/38 | Expenditures | 36,900 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/39 | Expenditures | 35,100 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/60 | Expenditures | 18,976 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/61 | Expenditures | 45,300 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/62 | Expenditures | 45,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:07:35 AM. |