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 | 07/02/2019 | FFC/2018-19/P/31 | Expenditures | 35,114 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/32 | Expenditures | 67,083 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/35 | Expenditures | 22,300 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/37 | Expenditures | 47,750 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/38 | Expenditures | 21,622 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/39 | Expenditures | 19,800 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 42,773 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/29 | Expenditures | 37,879 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/33 | Expenditures | 39,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:35:52 PM. |