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/39 | Expenditures | 15,225 | 01/02/2019 | FFC/2018-19/C/1 | 15,225 | |||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/38 | Expenditures | 45,927 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/58 | Expenditures | 34,880 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/72 | Expenditures | 34,880 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/73 | Expenditures | 99,120 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 27,150 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 26,950 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 26,900 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 27,200 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 19,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:44:23 PM. |