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 | 08/02/2019 | FFC/2018-19/P/106 | Expenditures | 72,800 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/107 | Expenditures | 13,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/108 | Expenditures | 23,773 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/85 | Expenditures | 40,966 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/86 | Expenditures | 1,734 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 44,842 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/87 | Expenditures | 33,775 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/88 | Expenditures | 18,450 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 22,050 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/109 | Expenditures | 80,872 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/78 | Expenditures | 34,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:58:39 PM. |