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 | 04/01/2019 | FFC/2018-19/P/31 | Expenditures | 16,776 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/36 | Expenditures | 18,574 | ||||||||||
Select activity nature | 11/01/2019 | FFC/2018-19/P/39 | Expenditures | 44,310 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/37 | Expenditures | 45,331 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/40 | Expenditures | 100,002 | ||||||||||
Select activity nature | 19/01/2019 | FFC/2018-19/P/34 | Expenditures | 80,148 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/42 | Expenditures | 36,540 | ||||||||||
Select activity nature | 22/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 26,980 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/45 | Expenditures | 80,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:04:39 AM. |