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/14 | Expenditures | 9,950 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/25 | Expenditures | 20,050 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/37 | Expenditures | 12,555 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/38 | Expenditures | 14,289 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/39 | Expenditures | 8,498 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/15 | Expenditures | 6,880 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/34 | Expenditures | 47,880 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/16 | Expenditures | 3,120 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/42 | Expenditures | 62,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:16:11 PM. |