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 | 22/02/2019 | FFC/2018-19/P/47 | Expenditures | 103,500 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/48 | Expenditures | 30,450 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/49 | Expenditures | 38,500 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/50 | Expenditures | 54,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/51 | Expenditures | 186,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/54 | Expenditures | 190,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/52 | Expenditures | 32,375 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/53 | Expenditures | 20,125 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/55 | Expenditures | 54,250 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/56 | Expenditures | 20,980 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/57 | Expenditures | 24,800 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/58 | Expenditures | 29,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:51:37 PM. |