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/26 | Expenditures | 37,487 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 14,250 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/27 | Expenditures | 62,486 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/28 | Expenditures | 107,581 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/29 | Expenditures | 30,320 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/32 | Expenditures | 134,662 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/33 | Expenditures | 20,271 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/34 | Expenditures | 31,620 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/35 | Expenditures | 24,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:32:34 PM. |