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 | 01/02/2019 | FFC/2018-19/P/52 | Expenditures | 40,000 | 13/02/2019 | FFC/2018-19/C/10 | 67,584 | |||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/53 | Expenditures | 29,000 | 13/02/2019 | FFC/2018-19/C/17 | 3,145 | |||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/56 | Expenditures | 123,219 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/58 | Expenditures | 75,251 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/57 | Expenditures | 28,200 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/59 | Expenditures | 126,531 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/60 | Expenditures | 18,586 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/64 | Expenditures | 67,584 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/65 | Expenditures | 25,979 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/66 | Expenditures | 26,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:39:14 PM. |