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 | 04/02/2019 | FFC/2018-19/P/32 | Expenditures | 14,640 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/33 | Expenditures | 54,808 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/34 | Expenditures | 16,732 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 12,700 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/31 | Expenditures | 4,725 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/35 | Expenditures | 10,395 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 33,188 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 7,143 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/38 | Expenditures | 11,800 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/39 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:48:07 AM. |