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 | 20/02/2019 | FFC/2018-19/P/31 | Expenditures | 63,440 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/62 | Expenditures | 24,400 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/63 | Expenditures | 28,778 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/64 | Expenditures | 47,994 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/65 | Expenditures | 17,425 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/66 | Expenditures | 19,929 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/67 | Expenditures | 58,045 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/68 | Expenditures | 19,551 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/69 | Expenditures | 18,011 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/70 | Expenditures | 8,830 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/71 | Expenditures | 83,980 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/72 | Expenditures | 16,150 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/81 | Expenditures | 85,984 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/82 | Expenditures | 81,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:56:41 AM. |