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/87 | Expenditures | 48,200 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/88 | Expenditures | 81,026 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/89 | Expenditures | 59,156 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/90 | Expenditures | 45,200 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/91 | Expenditures | 75,705 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/92 | Expenditures | 56,009 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/114 | Expenditures | 24,400 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/93 | Expenditures | 23,970 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/94 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/95 | Expenditures | 96,390 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/96 | Expenditures | 23,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:06:57 AM. |