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 | 08/02/2019 | FFC/2018-19/P/17 | Expenditures | 41,844 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/18 | Expenditures | 1,307 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/19 | Expenditures | 40,352 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/20 | Expenditures | 11,849 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/21 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/42 | Expenditures | 9,275 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/43 | Expenditures | 7,200 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/35 | Expenditures | 13,300 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:31:20 PM. |