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 | 05/02/2019 | FFC/2018-19/P/44 | Expenditures | 71,639 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/46 | Expenditures | 21,649 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/50 | Expenditures | 12,303 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/51 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/52 | Expenditures | 16,689 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/54 | Expenditures | 7,107 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/55 | Expenditures | 20,672 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/48 | Expenditures | 2,744 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/56 | Expenditures | 13,316 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/53 | Expenditures | 13,079 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/61 | Expenditures | 85,777 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/62 | Expenditures | 23,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:32:50 AM. |