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 | 18/01/2019 | FFC/2018-19/P/42 | Expenditures | 218,400 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/43 | Expenditures | 290,055 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/44 | Expenditures | 212,200 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/45 | Expenditures | 272,975 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/46 | Expenditures | 135,725 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/47 | Expenditures | 109,500 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/48 | Expenditures | 136,945 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/49 | Expenditures | 108,300 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/50 | Expenditures | 276,330 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/51 | Expenditures | 218,270 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/52 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:36:12 AM. |