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 | 21/02/2019 | FFC/2018-19/P/5 | Expenditures | 44,720 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/6 | Expenditures | 81,687 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/7 | Expenditures | 119,281 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 9,060 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 25,959 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/1 | Expenditures | 36,750 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/2 | Expenditures | 46,248 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/3 | Expenditures | 39,103 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/4 | Expenditures | 101,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:09:02 AM. |