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 | 14/02/2019 | FFC/2018-19/P/156 | Expenditures | 20,010 | 14/02/2019 | FFC/2018-19/C/41 | 20,010 | |||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/157 | Expenditures | 21,486 | 28/02/2019 | FFC/2018-19/C/19 | 20,640 | |||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/158 | Expenditures | 21,842 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/159 | Expenditures | 115,120 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/160 | Expenditures | 23,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/134 | Expenditures | 19,665 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/135 | Expenditures | 23,297 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/136 | Expenditures | 122,767 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/137 | Expenditures | 22,900 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/138 | Expenditures | 20,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:19:53 PM. |