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 | 02/02/2019 | FFC/2018-19/P/20 | Expenditures | 20,087 | 16/02/2019 | FFC/2018-19/C/2 | 45,325 | |||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/6 | Expenditures | 85,826 | 20/02/2019 | FFC/2018-19/C/3 | 19,250 | |||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/7 | Expenditures | 71,249 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/8 | Expenditures | 45,325 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/9 | Expenditures | 34,529 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/10 | Expenditures | 6,071 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/11 | Expenditures | 10,335 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/12 | Expenditures | 3,072 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/13 | Expenditures | 19,250 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/14 | Expenditures | 10,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:22:21 PM. |