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 | 06/02/2019 | FFC/2018-19/P/44 | Expenditures | 63,350 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/45 | Expenditures | 67,000 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/46 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/47 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/48 | Expenditures | 67,100 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/49 | Expenditures | 22,961 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/50 | Expenditures | 18,651 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/51 | Expenditures | 9,575 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/52 | Expenditures | 81,454 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/53 | Expenditures | 77,467 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/54 | Expenditures | 54,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:39:17 AM. |