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 | 04/02/2019 | FFC/2018-19/P/47 | Expenditures | 220,312 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/48 | Expenditures | 237,967 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/50 | Expenditures | 226,887 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/51 | Expenditures | 159,567 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/63 | Expenditures | 168,868 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/49 | Expenditures | 145,289 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/52 | Expenditures | 248,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/67 | Expenditures | 504,000 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 55,880 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/53 | Expenditures | 180,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:04:08 AM. |