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/25 | Expenditures | 15,480 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/26 | Expenditures | 18,597 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/27 | Expenditures | 92,169 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/28 | Expenditures | 6,900 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/33 | Expenditures | 10,200 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/34 | Expenditures | 27,290 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/35 | Expenditures | 18,998 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/36 | Expenditures | 178,334 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/29 | Expenditures | 19,780 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/30 | Expenditures | 8,400 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/31 | Expenditures | 22,171 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/32 | Expenditures | 119,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:33:47 AM. |