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 | 08/02/2019 | FFC/2018-19/P/33 | Expenditures | 168,000 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/34 | Expenditures | 19,067 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/35 | Expenditures | 47,950 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/36 | Expenditures | 126,000 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/37 | Expenditures | 15,889 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/38 | Expenditures | 37,100 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/32 | Expenditures | 30,500 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/39 | Expenditures | 51,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/40 | Expenditures | 19,067 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/41 | Expenditures | 1,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:22:09 AM. |