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 | 02/02/2019 | FFC/2018-19/P/72 | Expenditures | 92,276 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/73 | Expenditures | 30,317 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/76 | Expenditures | 21,215 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/77 | Expenditures | 14,040 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/74 | Expenditures | 10,800 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/75 | Expenditures | 17,280 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/83 | Expenditures | 74,823 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/84 | Expenditures | 39,486 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/85 | Expenditures | 11,092 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/86 | Expenditures | 26,390 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/87 | Expenditures | 15,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:12:04 AM. |