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 | 04/02/2019 | FFC/2018-19/P/20 | Expenditures | 13,936 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/21 | Expenditures | 13,440 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/22 | Expenditures | 1,520 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/23 | Expenditures | 2,675 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/27 | Expenditures | 36,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/28 | Expenditures | 18,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/29 | Expenditures | 27,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/31 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/33 | Expenditures | 20,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:20:53 AM. |