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/12 | Expenditures | 6,700 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/13 | Expenditures | 26,570 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/14 | Expenditures | 43,380 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/15 | Expenditures | 109,253 | ||||||||||
Select activity nature | 10/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 5,900 | ||||||||||
Select activity nature | 10/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 28,450 | ||||||||||
Select activity nature | 10/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 58,426 | ||||||||||
Select activity nature | 10/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 60,450 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/1 | Expenditures | 48,821 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/2 | Expenditures | 116,025 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/3 | Expenditures | 34,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:18:44 AM. |