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 | 08/03/2019 | FFC/2018-19/P/23 | Expenditures | 144,000 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/17 | Expenditures | 60,060 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/18 | Expenditures | 15,840 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/19 | Expenditures | 44,625 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/10 | Expenditures | 32,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/24 | Expenditures | 35,198 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/25 | Expenditures | 5,400 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/9 | Expenditures | 86,802 | ||||||||||
Select activity nature | 21/03/2019 | FFC/2018-19/P/26 | Expenditures | 35,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:52:32 PM. |