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/31 | Expenditures | 36,050 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 197,255 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 129,560 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 38,500 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/32 | Expenditures | 23,225 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/33 | Expenditures | 13,700 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 4,580 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 4,700 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 92,650 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/25 | Expenditures | 104,030 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/34 | Expenditures | 110,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:23:36 AM. |