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/31 | Expenditures | 23,275 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/32 | Expenditures | 32,175 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/33 | Expenditures | 16,120 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/38 | Expenditures | 22,750 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/39 | Expenditures | 12,900 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/40 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/41 | Expenditures | 18,707 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/42 | Expenditures | 34,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:36:38 PM. |