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/48 | Expenditures | 6,300 | 13/02/2019 | 4THSFC/2018-19/C/6 | 6,700 | |||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/49 | Expenditures | 23,214 | 13/02/2019 | FFC/2018-19/C/1 | 3,300 | |||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/50 | Expenditures | 88,906 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/25 | Expenditures | 8,820 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/51 | Expenditures | 66,679 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/52 | Expenditures | 6,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:52:15 AM. |