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 | 07/02/2019 | FFC/2018-19/P/2 | Expenditures | 43,344 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/24 | Expenditures | 87,114 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/23 | Expenditures | 14,825 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/26 | Expenditures | 20,950 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/27 | Expenditures | 121,420 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/25 | Expenditures | 8,975 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/3 | Expenditures | 4,425 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 19,500 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/28 | Expenditures | 1,708 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/29 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:57:29 AM. |