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 | 06/02/2019 | FFC/2018-19/P/32 | Expenditures | 52,400 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/40 | Expenditures | 13,581 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 52,400 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 39,500 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 1,631 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/33 | Expenditures | 48,025 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/35 | Expenditures | 11,593 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/41 | Expenditures | 17,719 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/38 | Expenditures | 16,595 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/39 | Expenditures | 10,800 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/36 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:30:50 AM. |