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 | 16/01/2019 | FFC/2018-19/P/32 | Expenditures | 82,400 | ||||||||||
Select activity nature | 16/01/2019 | FFC/2018-19/P/33 | Expenditures | 82,400 | ||||||||||
Select activity nature | 16/01/2019 | FFC/2018-19/P/34 | Expenditures | 82,400 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/22 | Expenditures | 12,550 | ||||||||||
Select activity nature | 23/01/2019 | FFC/2018-19/P/26 | Expenditures | 99,898 | ||||||||||
Select activity nature | 23/01/2019 | FFC/2018-19/P/27 | Expenditures | 42,896 | ||||||||||
Select activity nature | 23/01/2019 | FFC/2018-19/P/28 | Expenditures | 10,460 | ||||||||||
Select activity nature | 23/01/2019 | FFC/2018-19/P/29 | Expenditures | 18,952 | ||||||||||
Select activity nature | 23/01/2019 | FFC/2018-19/P/30 | Expenditures | 31,093 | ||||||||||
Select activity nature | 23/01/2019 | FFC/2018-19/P/31 | Expenditures | 52,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:28:11 AM. |