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 | 01/02/2019 | FFC/2018-19/P/10 | Expenditures | 35,500 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/11 | Expenditures | 84,250 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/13 | Expenditures | 62,244 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/9 | Expenditures | 132,000 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/12 | Expenditures | 57,960 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/14 | Expenditures | 7,706 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/15 | Expenditures | 1,408 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/16 | Expenditures | 6,260 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/17 | Expenditures | 10,500 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/18 | Expenditures | 108,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/25 | Expenditures | 132,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:08:38 PM. |