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/71 | Expenditures | 3,995 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/72 | Expenditures | 8,281 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/73 | Expenditures | 23,268 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/12 | Expenditures | 16,548 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/13 | Expenditures | 2,726 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/14 | Expenditures | 17,500 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/25 | Expenditures | 6,430 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/6 | Expenditures | 23,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:34:42 AM. |