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/18 | Expenditures | 10,500 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/19 | Expenditures | 21,300 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/2 | Expenditures | 64,450 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/3 | Expenditures | 27,600 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/4 | Expenditures | 116,900 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/11 | Expenditures | 72,510 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/12 | Expenditures | 31,300 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/13 | Expenditures | 64,800 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/20 | Expenditures | 27,676 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/21 | Expenditures | 8,475 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/22 | Expenditures | 17,431 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/5 | Expenditures | 22,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:46:47 AM. |