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/24 | Expenditures | 108,217 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 17,500 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/23 | Expenditures | 110,698 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/27 | Expenditures | 172,000 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/25 | Expenditures | 24,806 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/28 | Expenditures | 196,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/29 | Expenditures | 57,916 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 48,532 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/31 | Expenditures | 77,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/32 | Expenditures | 151,592 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/33 | Expenditures | 191,160 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 9,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:10:17 AM. |