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/7 | Expenditures | 33,899 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/8 | Expenditures | 260,669 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/10 | Expenditures | 124,124 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/65 | Expenditures | 11,275 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/9 | Expenditures | 63,445 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/11 | Expenditures | 58,988 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/66 | Expenditures | 37,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:56:43 AM. |