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/4 | Expenditures | 49,860 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/5 | Expenditures | 52,485 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/8 | Expenditures | 24,650 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/6 | Expenditures | 128,636 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/18 | Expenditures | 21,565 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/19 | Expenditures | 16,327 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/7 | Expenditures | 13,859 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/9 | Expenditures | 32,400 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/10 | Expenditures | 73,950 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 9,600 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/20 | Expenditures | 42,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:23:15 PM. |