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 | 01/03/2019 | FFC/2018-19/P/78 | Expenditures | 55,512 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/79 | Expenditures | 18,231 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/55 | Expenditures | 16,441 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/73 | Expenditures | 15,585 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/74 | Expenditures | 3,680 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/75 | Expenditures | 9,360 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/16 | Expenditures | 2,648 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/80 | Expenditures | 26,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/15 | Expenditures | 1,470 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/24 | Expenditures | 1,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:47:06 AM. |