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/66 | Expenditures | 35,350 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/67 | Expenditures | 115,580 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/68 | Expenditures | 161,446 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/69 | Expenditures | 128,979 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/70 | Expenditures | 132,990 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/71 | Expenditures | 56,195 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/82 | Expenditures | 86,042 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/83 | Expenditures | 138,150 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/84 | Expenditures | 88,488 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/79 | Expenditures | 120,628 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/80 | Expenditures | 57,031 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/81 | Expenditures | 38,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:08:35 PM. |