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/14 | Expenditures | 157,860 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/15 | Expenditures | 12,600 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 30,058 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/3 | Expenditures | 18,200 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/4 | Expenditures | 67,107 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/9 | Expenditures | 27,500 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/6 | Expenditures | 14,875 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 50,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:33:43 AM. |