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 | 05/02/2019 | FFC/2018-19/P/40 | Expenditures | 17.7 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/41 | Expenditures | 70,400 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/42 | Expenditures | 39,400 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/43 | Expenditures | 70,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/44 | Expenditures | 2,108 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/45 | Expenditures | 4,504 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/46 | Expenditures | 22,517 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/47 | Expenditures | 2,108 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/48 | Expenditures | 589 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/49 | Expenditures | 59 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/50 | Expenditures | 2,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:09:57 PM. |