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 | 15/01/2019 | FFC/2018-19/P/2 | Expenditures | 20,232 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/3 | Expenditures | 59,918 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/4 | Expenditures | 25,659 | ||||||||||
Select activity nature | 30/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 17,538 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/29 | Expenditures | 8,222 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/30 | Expenditures | 13,184 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/5 | Expenditures | 81,980 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/50 | Expenditures | 14,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:30:14 PM. |