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 | 04/02/2019 | FFC/2018-19/P/49 | Expenditures | 90,038 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/55 | Expenditures | 124,721 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/59 | Expenditures | 145,130 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/63 | Expenditures | 14,870 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/64 | Expenditures | 82,000 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/65 | Expenditures | 8,625 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/66 | Expenditures | 44,338 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/67 | Expenditures | 9,625 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/72 | Expenditures | 28,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/71 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:33:59 AM. |