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/10 | Expenditures | 53,400 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/11 | Expenditures | 81,800 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/12 | Expenditures | 54,200 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 354 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/43 | Expenditures | 40,850 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/44 | Expenditures | 25,800 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/47 | Expenditures | 18,879 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/48 | Expenditures | 2,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:42:21 PM. |