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/7 | Expenditures | 47,225 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/8 | Expenditures | 193,046 | ||||||||||
Select activity nature | 09/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 4,400 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/2 | Expenditures | 42,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/6 | Expenditures | 9,240 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/11 | Expenditures | 20,364 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/12 | Expenditures | 96,800 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/13 | Expenditures | 85,312 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/14 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:21:14 AM. |