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 | 03/02/2019 | FFC/2018-19/P/28 | Expenditures | 46,920 | 14/02/2019 | FFC/2018-19/C/1 | 38,430 | |||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/29 | Expenditures | 55,990 | 14/02/2019 | FFC/2018-19/C/4 | 30,930 | |||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/30 | Expenditures | 6,320 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/6 | Expenditures | 24,950 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/7 | Expenditures | 9,650 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/8 | Expenditures | 35,265 | ||||||||||
Select activity nature | 09/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 19,200 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/1 | Expenditures | 7,560 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/31 | Expenditures | 30,930 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/5 | Expenditures | 18,144 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/9 | Expenditures | 38,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:43:50 PM. |