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 | 43,100 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/19 | Expenditures | 49,680 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/8 | Expenditures | 142,681 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/9 | Expenditures | 218,735 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 67,012 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/10 | Expenditures | 69,901 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/11 | Expenditures | 35,792 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 46,675 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/12 | Expenditures | 109,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:21:59 PM. |