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 | 03/02/2019 | FFC/2018-19/P/13 | Expenditures | 15,235 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/14 | Expenditures | 18,666 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/15 | Expenditures | 16,455 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/17 | Expenditures | 6,936 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/18 | Expenditures | 61,132 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/19 | Expenditures | 21,355 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/20 | Expenditures | 126,882 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/21 | Expenditures | 24,544 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/22 | Expenditures | 19,330 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/23 | Expenditures | 21,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:44:05 AM. |