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 | 02/02/2019 | FFC/2018-19/P/11 | Expenditures | 54,526 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/12 | Expenditures | 20,210 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/36 | Expenditures | 51,953 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/13 | Expenditures | 108,683 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/14 | Expenditures | 17,290 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/15 | Expenditures | 13,880 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/16 | Expenditures | 56,183 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/37 | Expenditures | 24,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:32:32 PM. |