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 | 12/02/2019 | FFC/2018-19/P/1 | Expenditures | 30,150 | 12/02/2019 | FFC/2018-19/C/1 | 123,382 | |||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/2 | Expenditures | 156,490 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/4 | Expenditures | 19,902 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/7 | Expenditures | 19,948 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/5 | Expenditures | 122,028 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/53 | Expenditures | 28,100 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/3 | Expenditures | 37,100 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/6 | Expenditures | 25,900 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/8 | Expenditures | 30,982 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/9 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:31:27 AM. |