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/45 | Expenditures | 50,750 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/46 | Expenditures | 25,375 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/47 | Expenditures | 40,425 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 29,575 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 28,000 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 96,936 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/41 | Expenditures | 9,800 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/48 | Expenditures | 49,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/49 | Expenditures | 112,051 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/50 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:36:28 AM. |