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 | 18/02/2019 | FFC/2018-19/P/12 | Expenditures | 49,000 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/27 | Expenditures | 49,000 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/31 | Expenditures | 21,210 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/33 | Expenditures | 15,300 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/34 | Expenditures | 15,450 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/35 | Expenditures | 15,600 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/43 | Expenditures | 20,200 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/13 | Expenditures | 52,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/28 | Expenditures | 52,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/29 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:32:48 AM. |