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/4 | Expenditures | 79,500 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/5 | Expenditures | 119,025 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/6 | Expenditures | 73,800 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/7 | Expenditures | 114,025 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 4,141 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/16 | Expenditures | 98,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/17 | Expenditures | 93,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/18 | Expenditures | 90,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/19 | Expenditures | 95,000 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 45,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/8 | Expenditures | 74,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/9 | Expenditures | 124,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:57:53 AM. |