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/22 | Expenditures | 11,910 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/62 | Expenditures | 102,463 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/24 | Expenditures | 85,392 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/61 | Expenditures | 144,010 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/25 | Expenditures | 21,320 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/26 | Expenditures | 4,080 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/27 | Expenditures | 23,430 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/28 | Expenditures | 4,320 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 17,240 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 5,400 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/29 | Expenditures | 18,560 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/30 | Expenditures | 5,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:56:05 AM. |