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/46 | Expenditures | 60,400 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/17 | Expenditures | 4,866 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/18 | Expenditures | 33,982 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/19 | Expenditures | 27,152 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/20 | Expenditures | 16,200 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/67 | Expenditures | 33,972 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/68 | Expenditures | 24,407 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/69 | Expenditures | 10,175 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/70 | Expenditures | 34,044 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/71 | Expenditures | 15,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:27:17 AM. |