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 | 02/02/2019 | FFC/2018-19/P/42 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/43 | Expenditures | 32,000 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/44 | Expenditures | 32,000 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/45 | Expenditures | 32,000 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/46 | Expenditures | 19,000 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/47 | Expenditures | 38,000 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/48 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/49 | Expenditures | 564,800 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/50 | Expenditures | 348,500 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/51 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:24:49 PM. |