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/26 | Expenditures | 216,216 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/27 | Expenditures | 32,550 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/28 | Expenditures | 44,784 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/29 | Expenditures | 27,300 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 230,769 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 34,875 | ||||||||||
Select activity nature | 09/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 51,006 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 33,800 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/30 | Expenditures | 135,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/31 | Expenditures | 147,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:20:39 AM. |