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 | 01/02/2019 | FFC/2018-19/P/22 | Expenditures | 162,706 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/23 | Expenditures | 114,000 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/24 | Expenditures | 59,700 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/13 | Expenditures | 173,460 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/26 | Expenditures | 135,917 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/25 | Expenditures | 68,911 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/14 | Expenditures | 114,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/28 | Expenditures | 95,452 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 70,342 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/27 | Expenditures | 27,827 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/29 | Expenditures | 124,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:54:31 AM. |