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 | 01/02/2019 | FFC/2018-19/P/17 | Expenditures | 8,293 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/18 | Expenditures | 749 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/19 | Expenditures | 18,404 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/20 | Expenditures | 13,000 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/21 | Expenditures | 14,785 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/22 | Expenditures | 34,727 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/23 | Expenditures | 17,836 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/24 | Expenditures | 21,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/25 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:51:44 AM. |