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 | 02/02/2019 | FFC/2018-19/P/43 | Expenditures | 20,900 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/48 | Expenditures | 109,320 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 33,250 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 21,450 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/42 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/44 | Expenditures | 20,900 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/45 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/49 | Expenditures | 62,800 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/54 | Expenditures | 22,521 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/60 | Expenditures | 15,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:57:46 PM. |