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 | 20/02/2019 | FFC/2018-19/P/43 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/44 | Expenditures | 100,625 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/45 | Expenditures | 65,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/46 | Expenditures | 21,500 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/47 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/48 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/49 | Expenditures | 19,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/50 | Expenditures | 121,844 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/51 | Expenditures | 44,375 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/52 | Expenditures | 12,156 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/53 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:49:22 AM. |