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 | 14/02/2019 | FFC/2018-19/P/24 | Expenditures | 137,420 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/25 | Expenditures | 60,888 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/26 | Expenditures | 22,140 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/27 | Expenditures | 105,934 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/28 | Expenditures | 28,320 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/30 | Expenditures | 73,412 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/31 | Expenditures | 19,590 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/33 | Expenditures | 43,110 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/29 | Expenditures | 8,700 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/34 | Expenditures | 13,200 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/35 | Expenditures | 161,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:38:37 PM. |