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 | 25/02/2019 | FFC/2018-19/P/10 | Expenditures | 128,182 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/11 | Expenditures | 120,439 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/12 | Expenditures | 146,912 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/13 | Expenditures | 427,550 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/14 | Expenditures | 701,435 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/3 | Expenditures | 622,502 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/4 | Expenditures | 766,404 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/5 | Expenditures | 488,708 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/6 | Expenditures | 490,255 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/7 | Expenditures | 466,816 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/8 | Expenditures | 336,598 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/9 | Expenditures | 156,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:51:39 PM. |