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 | 11/02/2019 | FFC/2018-19/P/15 | Expenditures | 20,358 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/16 | Expenditures | 34,596 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/17 | Expenditures | 159,910 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/18 | Expenditures | 32,910 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/19 | Expenditures | 38,949 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/20 | Expenditures | 75,090 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/21 | Expenditures | 27,300 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/22 | Expenditures | 2,584 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/23 | Expenditures | 3,638 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/24 | Expenditures | 36,370 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/25 | Expenditures | 6,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:53:35 PM. |