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 | 07/02/2019 | FFC/2018-19/P/38 | Expenditures | 104,203 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/39 | Expenditures | 123,130 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/40 | Expenditures | 221,427 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/41 | Expenditures | 92,714 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/42 | Expenditures | 134,800 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/48 | Expenditures | 138,280 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/49 | Expenditures | 138,280 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/47 | Expenditures | 134,752 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/46 | Expenditures | 236,160 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/52 | Expenditures | 28,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:16:46 AM. |