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 | 15/02/2019 | FFC/2018-19/P/6 | Expenditures | 110,139 | 15/02/2019 | FFC/2018-19/C/2 | 99,000 | |||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/7 | Expenditures | 28,352 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/75 | Expenditures | 99,000 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/8 | Expenditures | 85,200 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/63 | Expenditures | 123,996 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/64 | Expenditures | 49,800 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/65 | Expenditures | 27,152 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/72 | Expenditures | 89,966 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/73 | Expenditures | 46,800 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/74 | Expenditures | 24,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:10:37 PM. |