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 | 04/02/2019 | FFC/2018-19/P/44 | Expenditures | 43,200 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/45 | Expenditures | 43,200 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/46 | Expenditures | 47,790 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/47 | Expenditures | 43,750 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/48 | Expenditures | 44,100 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/30 | Expenditures | 24,850 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/10 | Expenditures | 38,315 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/11 | Expenditures | 35,875 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/15 | Expenditures | 12,325 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/54 | Expenditures | 46,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:02:57 AM. |