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/19 | Expenditures | 107,450 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/29 | Expenditures | 80,200 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/20 | Expenditures | 57,712 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/43 | Expenditures | 56,875 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/25 | Expenditures | 73,386 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/30 | Expenditures | 78,750 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/31 | Expenditures | 4,400 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/4 | Expenditures | 26,960 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/34 | Expenditures | 89 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/33 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:16:36 AM. |