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 | 20/02/2019 | FFC/2018-19/P/41 | Expenditures | 27,300 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/42 | Expenditures | 60,583 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/44 | Expenditures | 24,500 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/45 | Expenditures | 79,907 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/47 | Expenditures | 40,600 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/48 | Expenditures | 138,358 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/50 | Expenditures | 26,950 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/51 | Expenditures | 92,571 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/52 | Expenditures | 135,839 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/54 | Expenditures | 49,720 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/57 | Expenditures | 72,053 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/60 | Expenditures | 72,189 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/63 | Expenditures | 56,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:32:24 AM. |