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 | 05/02/2019 | FFC/2018-19/P/16 | Expenditures | 17,150 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/17 | Expenditures | 54,800 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/18 | Expenditures | 34,475 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/19 | Expenditures | 121,095 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/20 | Expenditures | 10,500 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/21 | Expenditures | 33,950 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/22 | Expenditures | 22,925 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/23 | Expenditures | 44,490 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/24 | Expenditures | 51,915 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/25 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:54:15 AM. |