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 | 16/02/2019 | FFC/2018-19/P/27 | Expenditures | 90,241 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/28 | Expenditures | 114,814 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/29 | Expenditures | 36,750 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/30 | Expenditures | 87,894 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/31 | Expenditures | 11,900 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/32 | Expenditures | 27,750 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/34 | Expenditures | 47,479 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/41 | Expenditures | 27,688 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/42 | Expenditures | 131,781 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/43 | Expenditures | 22,095 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/51 | Expenditures | 45,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:57:34 PM. |