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/25 | Expenditures | 246,426 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/14 | Expenditures | 78,000 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/15 | Expenditures | 78,000 | ||||||||||
Select activity nature | 10/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 29,100 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/24 | Expenditures | 141,395 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/31 | Expenditures | 45,640 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/11 | Expenditures | 102,652 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/13 | Expenditures | 97,208 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/18 | Expenditures | 23,500 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/6 | Expenditures | 19,738 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 28,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:22:31 PM. |