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 | 11/02/2019 | FFC/2018-19/P/33 | Expenditures | 289,161 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/34 | Expenditures | 5,020 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/35 | Expenditures | 5,020 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/36 | Expenditures | 5,020 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/37 | Expenditures | 5,020 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/38 | Expenditures | 5,020 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/39 | Expenditures | 5,020 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/40 | Expenditures | 5,020 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/41 | Expenditures | 5,020 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/42 | Expenditures | 5,200 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/43 | Expenditures | 5,430 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/44 | Expenditures | 5,400 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/45 | Expenditures | 236,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:30:49 AM. |