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 | 13/02/2019 | FFC/2018-19/P/40 | Expenditures | 10,200 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/21 | Expenditures | 10,860 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/22 | Expenditures | 60,900 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/23 | Expenditures | 11,500 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/24 | Expenditures | 69,440 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/25 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/27 | Expenditures | 7,240 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/28 | Expenditures | 43,500 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/29 | Expenditures | 43,500 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/41 | Expenditures | 39,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:45:14 AM. |