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 | 07/02/2019 | FFC/2018-19/P/3 | Expenditures | 1,708 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/8 | Expenditures | 162,751 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/6 | Expenditures | 84,523 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/7 | Expenditures | 17,150 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/11 | Expenditures | 197,100 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/12 | Expenditures | 197,100 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/5 | Expenditures | 32,200 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/10 | Expenditures | 95,900 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/9 | Expenditures | 101,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:02:51 PM. |