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 | 05/02/2019 | FFC/2018-19/P/37 | Expenditures | 10,300 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/38 | Expenditures | 13,200 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/39 | Expenditures | 10,500 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 35,300 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/33 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/6 | Expenditures | 33,100 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/42 | Expenditures | 76,678 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/7 | Expenditures | 20,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:42:46 PM. |