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/32 | Expenditures | 9,725 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/33 | Expenditures | 28,534 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/34 | Expenditures | 6,499 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/35 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/40 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/41 | Expenditures | 28,400 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/42 | Expenditures | 20,849 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/43 | Expenditures | 57,300 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/44 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:00:52 AM. |