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 | 05/02/2019 | FFC/2018-19/P/16 | Expenditures | 4,044 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/19 | Expenditures | 9,100 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/17 | Expenditures | 44,139 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/20 | Expenditures | 107,483 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 125,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/18 | Expenditures | 11,600 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/21 | Expenditures | 32,700 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:59:11 AM. |