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 | 01/02/2019 | FFC/2018-19/P/23 | Expenditures | 87,265 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/24 | Expenditures | 49,395 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/22 | Expenditures | 39,980 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/21 | Expenditures | 38,510 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/26 | Expenditures | 56,946 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/25 | Expenditures | 57,225 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 46,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:17:49 AM. |