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 | 18/02/2019 | FFC/2018-19/P/17 | Expenditures | 35,540 | 18/02/2019 | FFC/2018-19/C/3 | 7,400 | |||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/18 | Expenditures | 38,382 | 18/02/2019 | FFC/2018-19/C/4 | 38,409 | |||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/19 | Expenditures | 235,445 | 18/02/2019 | FFC/2018-19/C/7 | 17,830 | |||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/20 | Expenditures | 50,020 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/21 | Expenditures | 38,409 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/3 | Expenditures | 32,938 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/4 | Expenditures | 7,400 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/5 | Expenditures | 43,414 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/6 | Expenditures | 17,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:03:54 PM. |