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 | 14/02/2019 | FFC/2018-19/P/62 | Expenditures | 15,120 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/63 | Expenditures | 57,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/64 | Expenditures | 75,106 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/25 | Expenditures | 23,040 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/65 | Expenditures | 53,365 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/66 | Expenditures | 450 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/67 | Expenditures | 54,520 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/68 | Expenditures | 32,800 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/69 | Expenditures | 49,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:15:09 PM. |