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 | 01/02/2019 | FFC/2018-19/P/14 | Expenditures | 37,650 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/10 | Expenditures | 21,175 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/11 | Expenditures | 12,925 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/12 | Expenditures | 70,449 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/13 | Expenditures | 77,222 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/15 | Expenditures | 29,925 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/16 | Expenditures | 21,678 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/17 | Expenditures | 33,397 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/18 | Expenditures | 4,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:19:02 AM. |