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 | 13/02/2019 | FFC/2018-19/P/21 | Expenditures | 97,584 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/22 | Expenditures | 87,500 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/23 | Expenditures | 33,050 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/24 | Expenditures | 12,560 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/25 | Expenditures | 34,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/26 | Expenditures | 97,500 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/30 | Expenditures | 43,176 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/4 | Expenditures | 54,404 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/31 | Expenditures | 171,665 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/32 | Expenditures | 105,250 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/33 | Expenditures | 100,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:55:28 PM. |