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 | 13/02/2019 | FFC/2018-19/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/2 | Expenditures | 65,010 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/3 | Expenditures | 13,387 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/4 | Expenditures | 155,383 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/14 | Expenditures | 14,715 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 12,750 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 3,280 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 5,040 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 8,931 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:03:33 AM. |