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/38 | Expenditures | 108,000 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/18 | Expenditures | 113,400 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 6,468 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/39 | Expenditures | 10,200 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 5,440 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/40 | Expenditures | 9,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:45:18 PM. |