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 | FFC/2018-19/P/21 | Expenditures | 24,630 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/23 | Expenditures | 19,996 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/24 | Expenditures | 117,509 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/19 | Expenditures | 31,192 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/20 | Expenditures | 5,500 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/22 | Expenditures | 37,317 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/25 | Expenditures | 7,950 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 155,785 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 21,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:14:15 PM. |