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 | 07/01/2019 | FFC/2018-19/P/16 | Expenditures | 4,200 | ||||||||||
Select activity nature | 07/01/2019 | FFC/2018-19/P/17 | Expenditures | 32,400 | ||||||||||
Select activity nature | 07/01/2019 | FFC/2018-19/P/18 | Expenditures | 66,085 | ||||||||||
Select activity nature | 07/01/2019 | FFC/2018-19/P/19 | Expenditures | 17,023 | ||||||||||
Select activity nature | 07/01/2019 | FFC/2018-19/P/20 | Expenditures | 9,088 | ||||||||||
Select activity nature | 07/01/2019 | FFC/2018-19/P/21 | Expenditures | 18,375 | ||||||||||
Select activity nature | 07/01/2019 | FFC/2018-19/P/22 | Expenditures | 70,120 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/23 | Expenditures | 69,426 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/24 | Expenditures | 43,698 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/25 | Expenditures | 25,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:41:28 AM. |