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 | 10/02/2019 | FFC/2018-19/P/46 | Expenditures | 84,480 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/44 | Expenditures | 82,400 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/45 | Expenditures | 70,400 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/43 | Expenditures | 61,800 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/34 | Expenditures | 9,980 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/1 | Expenditures | 4,950 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/35 | Expenditures | 17,498 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/28 | Expenditures | 7,830 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/29 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:20:30 PM. |