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 | 40,000 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/30 | Expenditures | 32,000 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/72 | Expenditures | 7,200 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/29 | Expenditures | 49,195 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/78 | Expenditures | 2,390 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/79 | Expenditures | 6,840 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/80 | Expenditures | 10,080 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/81 | Expenditures | 37,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:24:41 AM. |