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 | 25/02/2019 | FFC/2018-19/P/10 | Expenditures | 79,050 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/11 | Expenditures | 49,525 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/12 | Expenditures | 51,045 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/17 | Expenditures | 45,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/18 | Expenditures | 30,075 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/13 | Expenditures | 49,525 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/14 | Expenditures | 51,045 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/15 | Expenditures | 49,525 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/16 | Expenditures | 32,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/19 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/20 | Expenditures | 95,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:30:29 AM. |