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 | 11/02/2019 | FFC/2018-19/P/11 | Expenditures | 148,850 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 24,900 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/1 | Expenditures | 213,600 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/2 | Expenditures | 168,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/3 | Expenditures | 132,500 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/9 | Expenditures | 96,600 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 146,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:34:48 AM. |