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 | 20/01/2019 | FFC/2018-19/P/37 | Expenditures | 57,210 | 20/01/2019 | FFC/2018-19/C/1 | 29,810 | |||||||
Select activity nature | 20/01/2019 | FFC/2018-19/P/38 | Expenditures | 17,700 | 20/01/2019 | FFC/2018-19/C/10 | 57,210 | |||||||
Select activity nature | 20/01/2019 | FFC/2018-19/P/39 | Expenditures | 304,475 | ||||||||||
Select activity nature | 20/01/2019 | FFC/2018-19/P/40 | Expenditures | 56,555 | ||||||||||
Select activity nature | 20/01/2019 | FFC/2018-19/P/41 | Expenditures | 31,524 | ||||||||||
Select activity nature | 20/01/2019 | FFC/2018-19/P/42 | Expenditures | 29,810 | ||||||||||
Select activity nature | 20/01/2019 | FFC/2018-19/P/43 | Expenditures | 16,011 | ||||||||||
Select activity nature | 20/01/2019 | FFC/2018-19/P/44 | Expenditures | 29,817 | ||||||||||
Select activity nature | 20/01/2019 | FFC/2018-19/P/45 | Expenditures | 8,319 | ||||||||||
Select activity nature | 20/01/2019 | FFC/2018-19/P/46 | Expenditures | 161,742 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/47 | Expenditures | 37,485 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/48 | Expenditures | 32,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:04:08 PM. |