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 | 21/02/2019 | FFC/2018-19/P/28 | Expenditures | 60,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/29 | Expenditures | 38,400 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/31 | Expenditures | 52,300 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/32 | Expenditures | 25,900 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/35 | Expenditures | 46,200 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/36 | Expenditures | 44,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/37 | Expenditures | 28,160 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/16 | Expenditures | 1,800 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/30 | Expenditures | 69,500 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/38 | Expenditures | 34,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:50:33 PM. |