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/31 | Expenditures | 54,988 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/18 | Expenditures | 228,600 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/20 | Expenditures | 164,000 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/22 | Expenditures | 104,036 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/23 | Expenditures | 30,960 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/24 | Expenditures | 127,512 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/25 | Expenditures | 38,880 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/26 | Expenditures | 59,231 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/27 | Expenditures | 18,720 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/21 | Expenditures | 49,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:32:30 AM. |