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 | 02/02/2019 | FFC/2018-19/P/43 | Expenditures | 17,500 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/44 | Expenditures | 19,600 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/45 | Expenditures | 19,250 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/47 | Expenditures | 58,464 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/48 | Expenditures | 53,760 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/49 | Expenditures | 58,464 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/50 | Expenditures | 112,017 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/51 | Expenditures | 49,980 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/52 | Expenditures | 49,607 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/53 | Expenditures | 49,728 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/54 | Expenditures | 49,728 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/55 | Expenditures | 73,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:16:07 AM. |