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 | 13/02/2019 | FFC/2018-19/P/39 | Expenditures | 15,575 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/40 | Expenditures | 152,679 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/41 | Expenditures | 39,109 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/42 | Expenditures | 36,593 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/26 | Expenditures | 72,420 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/7 | Expenditures | 19,476 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/43 | Expenditures | 14,875 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/44 | Expenditures | 149,930 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/45 | Expenditures | 86,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:36:19 AM. |