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 | 06/02/2019 | FFC/2018-19/P/39 | Expenditures | 19,200 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/42 | Expenditures | 23,590 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/40 | Expenditures | 5,055 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/43 | Expenditures | 1,172 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/41 | Expenditures | 26,162 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/44 | Expenditures | 21,234 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/61 | Expenditures | 61,800 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/62 | Expenditures | 61,800 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/63 | Expenditures | 61,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:55:04 PM. |