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/111 | Expenditures | 13,314 | 25/02/2019 | FFC/2018-19/C/14 | 13,292 | |||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/112 | Expenditures | 2,575 | 25/02/2019 | FFC/2018-19/C/16 | 13,080 | |||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/113 | Expenditures | 1,520 | 25/02/2019 | FFC/2018-19/C/17 | 14,324 | |||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/117 | Expenditures | 13,440 | 25/02/2019 | FFC/2018-19/C/20 | 13,280 | |||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/118 | Expenditures | 17,897 | 25/02/2019 | FFC/2018-19/C/24 | 12,410 | |||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/128 | Expenditures | 13,120 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/129 | Expenditures | 13,590 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/130 | Expenditures | 4,095 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/91 | Expenditures | 13,440 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/92 | Expenditures | 13,280 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/93 | Expenditures | 2,575 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/94 | Expenditures | 1,520 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/97 | Expenditures | 2,576 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/98 | Expenditures | 1,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:08:25 PM. |