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 | 04/02/2019 | FFC/2018-19/P/21 | Expenditures | 187,107 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/23 | Expenditures | 203,953 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/20 | Expenditures | 36,320 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/22 | Expenditures | 40,760 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/19 | Expenditures | 202,972 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/25 | Expenditures | 136,775 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/18 | Expenditures | 42,940 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/24 | Expenditures | 35,860 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/28 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:37:41 AM. |