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 | 12/02/2019 | FFC/2018-19/P/28 | Expenditures | 25,700 | 12/02/2019 | FFC/2018-19/C/5 | 25,700 | |||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/29 | Expenditures | 2,000 | 18/02/2019 | FFC/2018-19/C/6 | 9,075 | |||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/30 | Expenditures | 30,786 | 25/02/2019 | FFC/2018-19/C/9 | 12,950 | |||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/31 | Expenditures | 124,308 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/26 | Expenditures | 2,245 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/32 | Expenditures | 9,075 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/33 | Expenditures | 34,650 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/34 | Expenditures | 2,500 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/45 | Expenditures | 43,312 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/46 | Expenditures | 12,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:26:57 AM. |