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/17 | Expenditures | 68,126 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/18 | Expenditures | 6,520 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/19 | Expenditures | 11,300 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/20 | Expenditures | 10,300 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/21 | Expenditures | 4,095 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/22 | Expenditures | 5,300 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/23 | Expenditures | 34,238 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/24 | Expenditures | 33,515 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/25 | Expenditures | 23,700 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/26 | Expenditures | 1,174 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/27 | Expenditures | 664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:28:49 AM. |