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/46 | Expenditures | 119,675 | 01/02/2019 | FFC/2018-19/C/5 | 29,875 | |||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/47 | Expenditures | 20,928 | 18/02/2019 | FFC/2018-19/C/2 | 24,750 | |||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/48 | Expenditures | 12,710 | 28/02/2019 | FFC/2018-19/C/3 | 46,005 | |||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/49 | Expenditures | 29,875 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/23 | Expenditures | 24,750 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/24 | Expenditures | 46,005 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/25 | Expenditures | 59,306 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/26 | Expenditures | 80,718 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/27 | Expenditures | 24,126 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/28 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:03:52 AM. |