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 | 06/02/2019 | FFC/2018-19/P/38 | Expenditures | 22,292 | 12/02/2019 | FFC/2018-19/C/11 | 27,300 | |||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/53 | Expenditures | 28,216 | 12/02/2019 | FFC/2018-19/C/9 | 26,950 | |||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/62 | Expenditures | 114,280 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/59 | Expenditures | 26,950 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/60 | Expenditures | 55,300 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/61 | Expenditures | 55,125 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/63 | Expenditures | 27,300 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/64 | Expenditures | 9,322 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/57 | Expenditures | 80,597 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/58 | Expenditures | 57,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:08:35 AM. |