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 | 02/01/2019 | FFC/2018-19/P/44 | Expenditures | 66,389 | ||||||||||
Select activity nature | 25/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 198,223 | ||||||||||
Select activity nature | 25/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 196,684 | ||||||||||
Select activity nature | 25/01/2019 | OWN/2018-19/P/1 | Expenditures | 70,000 | ||||||||||
Select activity nature | 28/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 196,527 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/45 | Expenditures | 197,659 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/46 | Expenditures | 149,580 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/47 | Expenditures | 130,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:51:06 AM. |