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 | 04/02/2019 | FFC/2018-19/P/30 | Expenditures | 78,917 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/31 | Expenditures | 78,918 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/32 | Expenditures | 59,000 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/33 | Expenditures | 7,770 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/34 | Expenditures | 67,000 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/35 | Expenditures | 8,400 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/36 | Expenditures | 13,662 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/37 | Expenditures | 78,435 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/9 | Expenditures | 57,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/5 | Expenditures | 23,163 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/6 | Expenditures | 10,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:11:41 AM. |