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/44 | Expenditures | 22,750 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/45 | Expenditures | 15,400 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/39 | Expenditures | 10,280 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/41 | Expenditures | 97,440 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/43 | Expenditures | 6,100 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/34 | Expenditures | 40,120 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/35 | Expenditures | 7,886 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/38 | Expenditures | 6,950 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/30 | Expenditures | 14,590 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/31 | Expenditures | 12,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:43:48 PM. |