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 | 04/02/2019 | FFC/2018-19/P/13 | Expenditures | 126,525 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/14 | Expenditures | 84,154 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/15 | Expenditures | 23,730 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/16 | Expenditures | 99,389 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/17 | Expenditures | 69,011 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/18 | Expenditures | 19,380 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/19 | Expenditures | 69,611 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/20 | Expenditures | 36,872 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/21 | Expenditures | 11,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:00:57 AM. |