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 | 04/02/2019 | FFC/2018-19/P/3 | Expenditures | 33,165 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/4 | Expenditures | 88,207 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/5 | Expenditures | 45,250 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 38,500 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 22,040 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/12 | Expenditures | 94,717 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/13 | Expenditures | 47,280 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/21 | Expenditures | 31,200 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/30 | Expenditures | 75,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:36:53 PM. |