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 | 18/02/2019 | FFC/2018-19/P/10 | Expenditures | 80,000 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/39 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/40 | Expenditures | 16,625 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/41 | Expenditures | 15,600 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/48 | Expenditures | 49,200 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 74,100 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 23,400 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/49 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:12:03 PM. |