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/33 | Expenditures | 62,400 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/36 | Expenditures | 42,500 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/26 | Expenditures | 95,800 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/28 | Expenditures | 46,770 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 73,782 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 56,200 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/30 | Expenditures | 56,500 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/31 | Expenditures | 96,420 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/35 | Expenditures | 62,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:29:22 AM. |