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 | 02/02/2019 | FFC/2018-19/P/10 | Expenditures | 90,944 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/12 | Expenditures | 82,296 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/11 | Expenditures | 154,770 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/13 | Expenditures | 153,037 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 189 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/14 | Expenditures | 6,869 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/15 | Expenditures | 32,480 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/7 | Expenditures | 65,690 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/16 | Expenditures | 68,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:52:50 AM. |