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/57 | Expenditures | 197,600 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/49 | Expenditures | 28,431 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/50 | Expenditures | 60,355 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/51 | Expenditures | 29,172 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/52 | Expenditures | 92,925 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/58 | Expenditures | 59,850 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/59 | Expenditures | 59,850 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/62 | Expenditures | 34,650 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/60 | Expenditures | 43,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:31:26 AM. |