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 | 08/02/2019 | FFC/2018-19/P/80 | Expenditures | 395,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/81 | Expenditures | 105,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/82 | Expenditures | 95,000 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 33,329 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/83 | Expenditures | 191,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/84 | Expenditures | 55,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/85 | Expenditures | 30,228 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/86 | Expenditures | 481,910 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:01:58 AM. |