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/1 | Expenditures | 70,246 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/36 | Expenditures | 49,177 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/37 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/23 | Expenditures | 90,605 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/24 | Expenditures | 20,125 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/25 | Expenditures | 122,200 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/26 | Expenditures | 203,559 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/32 | Expenditures | 23,900 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/33 | Expenditures | 60,836 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/34 | Expenditures | 80,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:51:47 PM. |