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 | 12/02/2019 | FFC/2018-19/P/68 | Expenditures | 22,200 | 12/02/2019 | FFC/2018-19/C/11 | 182,020 | |||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/72 | Expenditures | 22,200 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/69 | Expenditures | 22,200 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/70 | Expenditures | 22,200 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/71 | Expenditures | 22,200 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/73 | Expenditures | 21,010 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/74 | Expenditures | 13,500 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/75 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/76 | Expenditures | 21,010 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/77 | Expenditures | 13,500 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/78 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:08:24 AM. |