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 | 09/02/2019 | FFC/2018-19/P/27 | Expenditures | 106,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/2 | Expenditures | 17,690 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/29 | Expenditures | 27,431 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/3 | Expenditures | 10,024 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/30 | Expenditures | 14,726 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/31 | Expenditures | 50,529 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/32 | Expenditures | 35,340 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/4 | Expenditures | 188,603 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/5 | Expenditures | 32,550 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/28 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:14:06 PM. |