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 | 12/02/2019 | FFC/2018-19/P/86 | Expenditures | 95,527 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/87 | Expenditures | 11,760 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/88 | Expenditures | 10,243 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/89 | Expenditures | 36,620 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/90 | Expenditures | 95,527 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/92 | Expenditures | 10,243 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/93 | Expenditures | 36,620 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/91 | Expenditures | 11,760 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/94 | Expenditures | 95,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:34:08 AM. |