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/8 | Expenditures | 113,855 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 18,900 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 25,704 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/9 | Expenditures | 48,142 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/10 | Expenditures | 8,550 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/11 | Expenditures | 26,505 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/12 | Expenditures | 38,228 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/13 | Expenditures | 17,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:16:30 PM. |