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/39 | Expenditures | 55,800 | 26/02/2019 | 4THSFC/2018-19/C/3 | 112,687 | |||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/28 | Expenditures | 26,825 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/40 | Expenditures | 1,180 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/42 | Expenditures | 63,189 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/44 | Expenditures | 17,821 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/45 | Expenditures | 32,775 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 39,500 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 31,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:35:05 PM. |