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/13 | Expenditures | 161,935 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/14 | Expenditures | 90,457 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/15 | Expenditures | 44,892 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/17 | Expenditures | 9,235 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/18 | Expenditures | 33,426 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/19 | Expenditures | 29,610 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/16 | Expenditures | 82,687 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/20 | Expenditures | 118,972 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/21 | Expenditures | 35,443 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/22 | Expenditures | 15,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:15:58 AM. |