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 | 04/02/2019 | FFC/2018-19/P/40 | Expenditures | 124,532 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/41 | Expenditures | 35,280 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/42 | Expenditures | 14,413 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 133,434 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/45 | Expenditures | 83,079 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/46 | Expenditures | 5,500 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/47 | Expenditures | 15,200 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/43 | Expenditures | 45,600 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/44 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/48 | Expenditures | 182,477 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/49 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/50 | Expenditures | 34,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:39:40 PM. |