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/17 | Expenditures | 10,500 | 01/02/2019 | FFC/2018-19/C/5 | 22,050 | |||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/26 | Expenditures | 151,158 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/28 | Expenditures | 22,050 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/35 | Expenditures | 14,700 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/27 | Expenditures | 2,212 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/18 | Expenditures | 24,614 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/29 | Expenditures | 32,092 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/36 | Expenditures | 46,546 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/37 | Expenditures | 9,450 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/38 | Expenditures | 13,778 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/30 | Expenditures | 28,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:50:23 AM. |