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 | 01/03/2019 | FFC/2018-19/P/55 | Expenditures | 7,565 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/56 | Expenditures | 102,080 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/57 | Expenditures | 24,905 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/58 | Expenditures | 32,694 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/60 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/61 | Expenditures | 45,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/62 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/63 | Expenditures | 7,750 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/64 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/65 | Expenditures | 52,075 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/41 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:51:41 AM. |