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/42 | Expenditures | 30,924 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/43 | Expenditures | 13,895 | ||||||||||
Select activity nature | 05/02/2019 | 3SFC/2018-19/P/39 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/44 | Expenditures | 4,060 | ||||||||||
Select activity nature | 05/02/2019 | OWN/2018-19/P/20 | Expenditures | 150 | ||||||||||
Select activity nature | 08/02/2019 | 3SFC/2018-19/P/40 | Expenditures | 35,375 | ||||||||||
Select activity nature | 08/02/2019 | OWN/2018-19/P/21 | Expenditures | 8.88 | ||||||||||
Select activity nature | 13/02/2019 | 3SFC/2018-19/P/41 | Expenditures | 40,815 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/45 | Expenditures | 3,800 | ||||||||||
Select activity nature | 28/02/2019 | TSC/2018-19/P/11 | Expenditures | 4,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:23:25 AM. |