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/24 | Expenditures | 9,200 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/25 | Expenditures | 25,600 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/26 | Expenditures | 6,980 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/27 | Expenditures | 11,520 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/28 | Expenditures | 27,795 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/29 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/21 | Expenditures | 38,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:02:44 AM. |