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 | 02/02/2019 | FFC/2018-19/P/11 | Expenditures | 42,800 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/12 | Expenditures | 6,400 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/8 | Expenditures | 22,500 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/9 | Expenditures | 36,400 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/34 | Expenditures | 16,925 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/35 | Expenditures | 63,195 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/36 | Expenditures | 5,600 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/31 | Expenditures | 51,500 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/32 | Expenditures | 99,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/33 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:42:06 PM. |