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/25 | Expenditures | 55,660 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/36 | Expenditures | 3,431 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/37 | Expenditures | 69,290 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/42 | Expenditures | 7,704 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/43 | Expenditures | 70,912 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/45 | Expenditures | 8,500 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/38 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/39 | Expenditures | 8,237 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/44 | Expenditures | 12,794 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/26 | Expenditures | 45,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/27 | Expenditures | 11,700 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/40 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:35:58 AM. |