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 | 02/02/2019 | FFC/2018-19/P/15 | Expenditures | 129,724 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/25 | Expenditures | 74,509 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/26 | Expenditures | 80,726 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/27 | Expenditures | 34,475 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 681 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 1,967 | ||||||||||
Select activity nature | 07/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 35,680 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/5 | Expenditures | 21,800 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:11:34 AM. |