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 | 13/02/2019 | FFC/2018-19/P/19 | Expenditures | 94,683 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/20 | Expenditures | 95,212 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/21 | Expenditures | 97,069 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/22 | Expenditures | 96,097 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/23 | Expenditures | 28,928 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/24 | Expenditures | 80,600 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/34 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/35 | Expenditures | 980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:23:58 PM. |