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 | 03/01/2019 | FFC/2018-19/P/11 | Expenditures | 96,107 | ||||||||||
Select activity nature | 03/01/2019 | FFC/2018-19/P/12 | Expenditures | 24,850 | ||||||||||
Select activity nature | 03/01/2019 | FFC/2018-19/P/13 | Expenditures | 106,149 | ||||||||||
Select activity nature | 07/01/2019 | FFC/2018-19/P/14 | Expenditures | 9,625 | ||||||||||
Select activity nature | 07/01/2019 | FFC/2018-19/P/15 | Expenditures | 49,875 | ||||||||||
Select activity nature | 16/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 31,213 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/16 | Expenditures | 46,454 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/17 | Expenditures | 8,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:00:52 PM. |