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/54 | Expenditures | 3,100 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/25 | Expenditures | 102,200 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/50 | Expenditures | 19,471 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/51 | Expenditures | 36,700 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/78 | Expenditures | 18,574 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/26 | Expenditures | 32,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/53 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 150,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/27 | Expenditures | 150,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/52 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:24:00 PM. |