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 | 18/02/2019 | FFC/2018-19/P/2 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/21 | Expenditures | 154,100 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 106,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/20 | Expenditures | 109,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/1 | Expenditures | 150,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/14 | Expenditures | 387,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/18 | Expenditures | 19,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/19 | Expenditures | 67,900 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/4 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:11:16 AM. |