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 | 11/02/2019 | FFC/2018-19/P/5 | Expenditures | 33,967 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/39 | Expenditures | 11,108 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/40 | Expenditures | 14,871 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/41 | Expenditures | 8,400 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/6 | Expenditures | 82,937 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/7 | Expenditures | 86,028 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/42 | Expenditures | 5,200 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/8 | Expenditures | 40,100 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/10 | Expenditures | 82,730 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/11 | Expenditures | 83,326 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/12 | Expenditures | 8,614 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/9 | Expenditures | 34,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:09:26 AM. |