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 | 06/02/2019 | FFC/2018-19/P/12 | Expenditures | 2,800 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/6 | Expenditures | 17,325 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/9 | Expenditures | 37,100 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/10 | Expenditures | 73,455 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/13 | Expenditures | 4,997 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/21 | Expenditures | 85,104 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/22 | Expenditures | 24,804 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/7 | Expenditures | 27,767 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/23 | Expenditures | 1,100 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/24 | Expenditures | 1,825 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/26 | Expenditures | 1,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:18:48 PM. |