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 | 22/02/2019 | FFC/2018-19/P/29 | Expenditures | 37,311 | 22/02/2019 | FFC/2018-19/C/10 | 34,760 | |||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/30 | Expenditures | 30,238 | 22/02/2019 | FFC/2018-19/C/9 | 25,780 | |||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/31 | Expenditures | 130,519 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/32 | Expenditures | 8,100 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/33 | Expenditures | 26,660 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/34 | Expenditures | 27,594 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/35 | Expenditures | 22,503 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/36 | Expenditures | 97,279 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/37 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/38 | Expenditures | 19,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:38:07 AM. |