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 | 22/02/2019 | FFC/2018-19/P/72 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/73 | Expenditures | 8,543 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/79 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/74 | Expenditures | 22,050 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/75 | Expenditures | 20,707 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/76 | Expenditures | 21,568 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/77 | Expenditures | 23,400 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/78 | Expenditures | 16,515 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/80 | Expenditures | 13,230 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/81 | Expenditures | 24,960 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/82 | Expenditures | 11,857 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/83 | Expenditures | 19,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:45:41 AM. |