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/23 | Expenditures | 10,610 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/19 | Expenditures | 113,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/26 | Expenditures | 29,190 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/25 | Expenditures | 271,895 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 20,128 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/27 | Expenditures | 60,060 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/12 | Expenditures | 24,841 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/4 | Expenditures | 55,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:10:25 AM. |