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 | 03/02/2019 | FFC/2018-19/P/20 | Expenditures | 96,589 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/21 | Expenditures | 22,357 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/22 | Expenditures | 15,200 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/23 | Expenditures | 13,956 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/24 | Expenditures | 17,665 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/25 | Expenditures | 33,242 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/26 | Expenditures | 113,812 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/27 | Expenditures | 20,475 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/28 | Expenditures | 60,589 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/29 | Expenditures | 19,448 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/30 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/31 | Expenditures | 9,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:45:02 PM. |