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 | 01/02/2019 | FFC/2018-19/P/55 | Expenditures | 10,472 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/56 | Expenditures | 45,435 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/57 | Expenditures | 46,135 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/64 | Expenditures | 44,000 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/65 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/58 | Expenditures | 60,365 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/59 | Expenditures | 54,100 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/60 | Expenditures | 17,435 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/61 | Expenditures | 144,500 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/62 | Expenditures | 49,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:51:14 PM. |