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 | 02/02/2019 | FFC/2018-19/P/26 | Expenditures | 16,700 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/22 | Expenditures | 26,755 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/27 | Expenditures | 45,454 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/13 | Expenditures | 62,205 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/28 | Expenditures | 28,128 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/32 | Expenditures | 46,956 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/33 | Expenditures | 5,670 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/14 | Expenditures | 106,260 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/15 | Expenditures | 26,741 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/16 | Expenditures | 36,540 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/37 | Expenditures | 15,400 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/38 | Expenditures | 125,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:37:38 PM. |