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 | 19/02/2019 | FFC/2018-19/P/100 | Expenditures | 49,500 | 19/02/2019 | FFC/2018-19/C/13 | 10,200 | |||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/101 | Expenditures | 39,250 | 19/02/2019 | FFC/2018-19/C/14 | 92,600 | |||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/102 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/103 | Expenditures | 5,200 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/104 | Expenditures | 77,600 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/105 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/106 | Expenditures | 28,500 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/98 | Expenditures | 265.5 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/99 | Expenditures | 135,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:23:18 AM. |