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/17 | Expenditures | 172,480 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/18 | Expenditures | 42,645 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/19 | Expenditures | 28,627 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/21 | Expenditures | 47,797 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/25 | Expenditures | 63,700 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/20 | Expenditures | 17,325 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/23 | Expenditures | 28,700 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/22 | Expenditures | 54,209 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/26 | Expenditures | 71,985 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 55,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:02:41 AM. |