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 | 06/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 10,000 | 21/02/2019 | FFC/2018-19/C/3 | 21,945 | |||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/39 | Expenditures | 57,195 | 27/02/2019 | FFC/2018-19/C/4 | 26,960 | |||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/40 | Expenditures | 52,360 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/41 | Expenditures | 47,152 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/42 | Expenditures | 21,945 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/43 | Expenditures | 124,160 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/44 | Expenditures | 8,928 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/45 | Expenditures | 26,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:16:48 AM. |