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 | 21/02/2019 | FFC/2018-19/P/7 | Expenditures | 9,765 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/6 | Expenditures | 84,884 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/19 | Expenditures | 35,060 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/20 | Expenditures | 3,354 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/21 | Expenditures | 59,142 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/22 | Expenditures | 12,376 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/23 | Expenditures | 4,960 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/24 | Expenditures | 27,375 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/1 | Expenditures | 5,477 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/2 | Expenditures | 8,808 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/3 | Expenditures | 3,650 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/8 | Expenditures | 38,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:50:53 AM. |