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 | 20/01/2019 | FFC/2018-19/P/26 | Expenditures | 225,883 | 04/01/2019 | 4THSFC/2018-19/C/2 | 5,900 | |||||||
Select activity nature | 20/01/2019 | FFC/2018-19/P/38 | Expenditures | 64,990 | ||||||||||
Select activity nature | 20/01/2019 | FFC/2018-19/P/39 | Expenditures | 19,000 | ||||||||||
Select activity nature | 20/01/2019 | FFC/2018-19/P/40 | Expenditures | 60,568 | ||||||||||
Select activity nature | 20/01/2019 | FFC/2018-19/P/44 | Expenditures | 9,400 | ||||||||||
Select activity nature | 20/01/2019 | FFC/2018-19/P/45 | Expenditures | 52,750 | ||||||||||
Select activity nature | 20/01/2019 | FFC/2018-19/P/46 | Expenditures | 18,600 | ||||||||||
Select activity nature | 20/01/2019 | FFC/2018-19/P/47 | Expenditures | 119,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:20:04 PM. |