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 | 25/02/2019 | FFC/2018-19/P/47 | Expenditures | 32,448 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/48 | Expenditures | 25,500 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/49 | Expenditures | 31,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/50 | Expenditures | 9,699 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/51 | Expenditures | 19,747 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/52 | Expenditures | 47,200 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/53 | Expenditures | 40,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/54 | Expenditures | 37,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/55 | Expenditures | 25,166 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/56 | Expenditures | 20,281 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/57 | Expenditures | 34,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:41:38 PM. |